Grow your business safely with GOY'IMMO
All the information you need about GOY'IMMO to develop and secure your business in France
G
HOME >
CORPORATES
>
GOY'IMMO >
BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : GOY'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2018-03-16 | Public | 2017-06-30 | Simplified |
| Name | GOY'IMMO |
| Siren | 524926128 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/002176 |
| Management number | 2010B01142 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 CHAMPDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 478.00 | 3 466.00 | 5 012.00 | 8 478.00 |
040 Financial Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
044 Total Fixed Assets | 11 138.00 | 3 466.00 | 7 672.00 | 11 138.00 |
060 Merchandise inventory | 230 178.00 | 230 178.00 | 230 178.00 | |
072 Receivables – Other | 2 037.00 | 2 037.00 | 2 037.00 | |
084 Cash | 13 478.00 | 13 478.00 | 13 478.00 | |
096 Total Current Assets + Prepaid Expenses | 245 693.00 | 245 693.00 | 245 693.00 | |
110 Total Assets | 256 830.00 | 3 466.00 | 253 364.00 | 256 830.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 915.00 | |||
136 Profit for the Year | 5 968.00 | |||
142 Total Equity - Total I | 49 083.00 | |||
156 Loans and similar debts | 1 359.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 946.00 | |||
172 Other debts | 201 876.00 | |||
176 Total debts | 204 282.00 | |||
180 Liabilities Total | 253 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 500.00 | 42 500.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 42 555.00 | 42 555.00 | ||
234 Purchases of goods (including customs duties) | 219 308.00 | 219 308.00 | ||
236 Inventory change (goods) | -188 511.00 | -188 511.00 | ||
242 Other external expenses | 3 854.00 | 3 854.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
254 Depreciation and amortization | 1 628.00 | 1 628.00 | ||
264 Total operating expenses | 37 151.00 | 37 151.00 | ||
270 Operating profit | 5 404.00 | 5 404.00 | ||
280 Financial income | 1 554.00 | 1 554.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
306 Income tax's | 860.00 | 860.00 | ||
310 Profit or loss | 5 968.00 | 5 968.00 | ||
all companies in France
Complete and comprehensive database.
