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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : GOFFARD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | GOFFARD SARL |
| Siren | 494213176 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 4909 |
| Management number | 2007B00272 |
| Activity code | 4666Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 EMMERIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 219.00 | 1 219.00 | 1 219.00 | |
028 Tangible Assets | 1 918.00 | 1 918.00 | 1 918.00 | |
044 Total Fixed Assets | 3 137.00 | 3 137.00 | 3 137.00 | |
064 Advances and down payments on orders | 4 662.00 | 4 662.00 | 4 662.00 | |
068 Receivables – Trade and related accounts | 73 744.00 | 152.00 | 73 593.00 | 73 744.00 |
072 Receivables – Other | 7 239.00 | 7 239.00 | 7 239.00 | |
084 Cash | 40 461.00 | 40 461.00 | 40 461.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 126 412.00 | 152.00 | 126 260.00 | 126 412.00 |
110 Total Assets | 129 549.00 | 3 289.00 | 126 260.00 | 129 549.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 011.00 | |||
136 Profit for the Year | 698.00 | |||
142 Total Equity - Total I | 31 009.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 48 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 47 162.00 | |||
176 Total debts | 95 251.00 | |||
180 Liabilities Total | 126 260.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 396 223.00 | 377 693.00 | 396 223.00 | |
226 Operating subsidies received | 730.00 | 730.00 | ||
230 Other income | 4 883.00 | 4 800.00 | 4 883.00 | |
232 Total operating income excluding VAT | 401 835.00 | 382 493.00 | 401 835.00 | |
234 Purchases of goods (including customs duties) | 55 288.00 | 49 426.00 | 55 288.00 | |
242 Other external expenses | 251 179.00 | 222 425.00 | 251 179.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 4 185.00 | 3 048.00 | 4 185.00 | |
250 Staff compensation | 65 969.00 | 73 628.00 | 65 969.00 | |
252 Social security contributions | 25 838.00 | 30 174.00 | 25 838.00 | |
254 Depreciation and amortization | 20.00 | 259.00 | 20.00 | |
256 Provisions | 53.00 | |||
264 Total operating expenses | 402 479.00 | 379 013.00 | 402 479.00 | |
270 Operating profit | -644.00 | 3 480.00 | -644.00 | |
290 Exceptional income | 3 300.00 | 3 300.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 1 935.00 | 2 045.00 | 1 935.00 | |
310 Profit or loss | 698.00 | 1 435.00 | 698.00 | |
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