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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : SOFAGEC - GOUDARD & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-07 | Partially confidential | 2016-09-30 | Complete |
| Name | SOFAGEC - GOUDARD & ASSOCIES |
| Siren | 398126045 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/004689 |
| Management number | 2011B00552 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 189.00 | 7 189.00 | 7 189.00 | |
AH Goodwill | 498 907.00 | 498 907.00 | 498 907.00 | |
AT Other tangible assets | 42 491.00 | 28 677.00 | 13 813.00 | 42 491.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 548 607.00 | 35 866.00 | 512 741.00 | 548 607.00 |
BX Customers and related accounts | 462 609.00 | 79 865.00 | 382 744.00 | 462 609.00 |
BZ Other receivables | 52 331.00 | 52 331.00 | 52 331.00 | |
CF Cash and cash equivalents | 682 559.00 | 682 559.00 | 682 559.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 197 498.00 | 79 865.00 | 1 117 634.00 | 1 197 498.00 |
CO Grand total (0 to V) | 1 746 106.00 | 115 731.00 | 1 630 374.00 | 1 746 106.00 |
CR Shares due in more than one year | 110 958.00 | 110 958.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 292.00 | 410 292.00 | 410 292.00 | |
DB Share, merger, contribution premiums, etc. | 24 443.00 | 24 443.00 | 24 443.00 | |
DD Legal reserve (1) | 41 029.00 | 41 029.00 | 41 029.00 | |
DG Other reserves | 413 500.00 | 317 980.00 | 413 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 647.00 | 95 520.00 | 94 647.00 | |
DL TOTAL (I) | 983 912.00 | 889 265.00 | 983 912.00 | |
DP Provisions for Risks | 6 000.00 | 6 000.00 | 6 000.00 | |
DR TOTAL (IV) | 6 000.00 | 6 000.00 | 6 000.00 | |
DX Trade payables and related accounts | 187 289.00 | 189 380.00 | 187 289.00 | |
DY Tax and social security liabilities | 193 399.00 | 184 275.00 | 193 399.00 | |
EA Other liabilities | 9 704.00 | 6 777.00 | 9 704.00 | |
EB Prepaid income (2) | 250 071.00 | 127 153.00 | 250 071.00 | |
EC TOTAL (IV) | 640 463.00 | 507 585.00 | 640 463.00 | |
EE Grand total (I to V) | 1 630 374.00 | 1 402 850.00 | 1 630 374.00 | |
EG Accrued income and payables due within one year | 640 463.00 | 507 585.00 | 640 463.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 11 913.00 | 7 039.00 | 11 913.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 104 010.00 | 101 520.00 | 104 010.00 | |
ST Other accounts | 82 679.00 | 96 357.00 | 82 679.00 | |
XQ Rental, rental and co-ownership charges | 68 122.00 | 65 916.00 | 68 122.00 | |
YP Average staff number | 12.00 | 12.00 | 12.00 | |
YW Business tax | 1 454.00 | 1 470.00 | 1 454.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 13 367.00 | 8 509.00 | 13 367.00 | |
YY Amount of VAT collected | 221 953.00 | 188 418.00 | 221 953.00 | |
YZ Total deductible VAT on goods and services | 51 201.00 | 50 387.00 | 51 201.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 254 810.00 | 263 794.00 | 254 810.00 | |
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