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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : GOYA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2016-09-30 | Simplified |
| 2017-03-02 | Public | 2015-09-30 | Simplified |
| Name | GOYA IMMOBILIER |
| Siren | 513440313 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 4901 |
| Management number | 2009B02067 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 385.00 | 385.00 | 385.00 | |
028 Tangible Assets | 4 073.00 | 4 073.00 | 4 073.00 | |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 14 938.00 | 4 458.00 | 10 480.00 | 14 938.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 2 975.00 | 2 975.00 | 2 975.00 | |
084 Cash | 7 766.00 | 7 766.00 | 7 766.00 | |
092 Prepaid expenses | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 31 721.00 | 31 721.00 | 31 721.00 | |
110 Total Assets | 46 660.00 | 4 458.00 | 42 201.00 | 46 660.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 394.00 | |||
136 Profit for the Year | 17 037.00 | |||
142 Total Equity - Total I | -1 356.00 | |||
156 Loans and similar debts | 765.00 | |||
166 Suppliers and related accounts | 4 682.00 | |||
172 Other debts | 38 112.00 | |||
176 Total debts | 43 558.00 | |||
180 Liabilities Total | 42 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 265.00 | 48 266.00 | 64 265.00 | |
230 Other income | 400.00 | 1 311.00 | 400.00 | |
232 Total operating income excluding VAT | 64 666.00 | 49 576.00 | 64 666.00 | |
242 Other external expenses | 27 380.00 | 29 479.00 | 27 380.00 | |
244 Taxes, duties and similar payments | 1 522.00 | 1 324.00 | 1 522.00 | |
250 Staff compensation | 9 524.00 | 8 000.00 | 9 524.00 | |
252 Social security contributions | 4 635.00 | 5 416.00 | 4 635.00 | |
254 Depreciation and amortization | 549.00 | 1 365.00 | 549.00 | |
262 Other expenses | 154.00 | 67.00 | 154.00 | |
264 Total operating expenses | 43 765.00 | 45 651.00 | 43 765.00 | |
270 Operating profit | 20 900.00 | 3 925.00 | 20 900.00 | |
290 Exceptional income | 247.00 | 247.00 | ||
294 Financial expenses | 30.00 | 19.00 | 30.00 | |
300 Exceptional expenses | 1 212.00 | 36.00 | 1 212.00 | |
306 Income tax's | 2 868.00 | 357.00 | 2 868.00 | |
310 Profit or loss | 17 037.00 | 3 513.00 | 17 037.00 | |
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