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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : GODEFROY P.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2018-02-14 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | GODEFROY P.H. |
| Siren | 530566173 |
| Closing | 2017-06-30 |
| Registry code | 1402 |
| Registration number | 790 |
| Management number | 2011B00200 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14460 Colombelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
044 Total Fixed Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
064 Advances and down payments on orders | 841.00 | 841.00 | 841.00 | |
068 Receivables – Trade and related accounts | 98 756.00 | 98 756.00 | 98 756.00 | |
072 Receivables – Other | 20 220.00 | 20 220.00 | 20 220.00 | |
084 Cash | 13 385.00 | 13 385.00 | 13 385.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 133 319.00 | 133 319.00 | 133 319.00 | |
110 Total Assets | 493 319.00 | 493 319.00 | 493 319.00 | |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 35 000.00 | |||
134 Retained Earnings | 99 188.00 | |||
136 Profit for the Year | -65 308.00 | |||
142 Total Equity - Total I | 418 880.00 | |||
166 Suppliers and related accounts | 2 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 296.00 | |||
172 Other debts | 72 060.00 | |||
176 Total debts | 74 440.00 | |||
180 Liabilities Total | 493 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 340.00 | 124 340.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 124 344.00 | 124 344.00 | ||
242 Other external expenses | 4 127.00 | 4 127.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 101 254.00 | 101 254.00 | ||
252 Social security contributions | 10 122.00 | 10 122.00 | ||
264 Total operating expenses | 116 396.00 | 116 396.00 | ||
270 Operating profit | 7 949.00 | 7 949.00 | ||
280 Financial income | 340.00 | 340.00 | ||
290 Exceptional income | 2 538.00 | 2 538.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 75 000.00 | 75 000.00 | ||
306 Income tax's | 1 123.00 | 1 123.00 | ||
310 Profit or loss | -65 308.00 | -65 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360 000.00 | 360 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 868.00 | 24 868.00 | ||
378 Amount of deductible VAT on goods and services | 708.00 | 708.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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