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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : GOKAPLA S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| Name | GOKAPLA S.A.S |
| Siren | 821757325 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/000838 |
| Management number | 2016B00497 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 BAGNOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 1 583.00 | 1 583.00 | 1 583.00 | |
084 Cash | 115 357.00 | 115 357.00 | 115 357.00 | |
096 Total Current Assets + Prepaid Expenses | 119 540.00 | 119 540.00 | 119 540.00 | |
110 Total Assets | 119 540.00 | 119 540.00 | 119 540.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 72 310.00 | |||
142 Total Equity - Total I | 92 310.00 | |||
166 Suppliers and related accounts | 5 840.00 | |||
172 Other debts | 21 389.00 | |||
176 Total debts | 27 229.00 | |||
180 Liabilities Total | 119 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 205.00 | 205.00 | ||
210 Sales of goods - France | 499 000.00 | 499 000.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 313.00 | 313.00 | ||
232 Total operating income excluding VAT | 499 313.00 | 499 313.00 | ||
234 Purchases of goods (including customs duties) | 385 311.00 | 385 311.00 | ||
242 Other external expenses | 17 414.00 | 17 414.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
264 Total operating expenses | 403 103.00 | 403 103.00 | ||
270 Operating profit | 96 211.00 | 96 211.00 | ||
294 Financial expenses | 2 598.00 | 2 598.00 | ||
306 Income tax's | 21 303.00 | 21 303.00 | ||
310 Profit or loss | 72 310.00 | 72 310.00 | ||
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