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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : SARL GOHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | SARL GOHA |
| Siren | 505089664 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/001379 |
| Management number | 2008B60081 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 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 | 74 365.00 | 74 365.00 | 74 365.00 | |
084 Cash | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 74 566.00 | 74 566.00 | 74 566.00 | |
110 Total Assets | 74 566.00 | 74 566.00 | 74 566.00 | |
120 Share or Individual Capital | 240.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 51 261.00 | |||
136 Profit for the Year | 228.00 | |||
142 Total Equity - Total I | 51 759.00 | |||
156 Loans and similar debts | 13 065.00 | |||
172 Other debts | 8 662.00 | |||
174 Prepaid income | 1 080.00 | |||
176 Total debts | 22 807.00 | |||
180 Liabilities Total | 74 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 68 926.00 | 73 974.00 | 68 926.00 | |
218 Production of services sold - France | 1 282.00 | 1 611.00 | 1 282.00 | |
230 Other income | 771.00 | 155.00 | 771.00 | |
232 Total operating income excluding VAT | 70 979.00 | 75 740.00 | 70 979.00 | |
234 Purchases of goods (including customs duties) | 44 118.00 | 43 479.00 | 44 118.00 | |
236 Inventory change (goods) | 183.00 | 130.00 | 183.00 | |
242 Other external expenses | 14 351.00 | 14 615.00 | 14 351.00 | |
244 Taxes, duties and similar payments | 182.00 | |||
262 Other expenses | 2 543.00 | 2 034.00 | 2 543.00 | |
264 Total operating expenses | 61 195.00 | 60 440.00 | 61 195.00 | |
270 Operating profit | 9 784.00 | 15 300.00 | 9 784.00 | |
300 Exceptional expenses | 9 554.00 | 14 854.00 | 9 554.00 | |
310 Profit or loss | 228.00 | 446.00 | 228.00 | |
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