Grow your business safely with GODY'HO
All the information you need about GODY'HO to develop and secure your business in France
G
HOME >
CORPORATES
>
GODY'HO >
BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : GODY'HO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-09-30 | Simplified |
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | GODY'HO |
| Siren | 342070448 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 27951 |
| Management number | 1987B08112 |
| Activity code | 4772A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 784.00 | 48 784.00 | 48 784.00 | |
028 Tangible Assets | 60 433.00 | 39 398.00 | 21 035.00 | 60 433.00 |
040 Financial Assets | 9 923.00 | 9 923.00 | 9 923.00 | |
044 Total Fixed Assets | 119 139.00 | 39 398.00 | 79 742.00 | 119 139.00 |
060 Merchandise inventory | 99 973.00 | 99 973.00 | 99 973.00 | |
072 Receivables – Other | 1 660.00 | 1 660.00 | 1 660.00 | |
084 Cash | 23 830.00 | 23 830.00 | 23 830.00 | |
092 Prepaid expenses | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 126 223.00 | 126 223.00 | 126 223.00 | |
110 Total Assets | 245 363.00 | 39 398.00 | 205 965.00 | 245 363.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 64 662.00 | |||
136 Profit for the Year | 3 693.00 | |||
142 Total Equity - Total I | 76 740.00 | |||
166 Suppliers and related accounts | 46 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 479.00 | |||
172 Other debts | 82 952.00 | |||
176 Total debts | 129 225.00 | |||
180 Liabilities Total | 205 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 875.00 | 175 875.00 | ||
232 Total operating income excluding VAT | 175 875.00 | 175 875.00 | ||
234 Purchases of goods (including customs duties) | 102 221.00 | 102 221.00 | ||
236 Inventory change (goods) | 3 175.00 | 3 175.00 | ||
242 Other external expenses | 32 675.00 | 32 675.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 958.00 | 958.00 | ||
250 Staff compensation | 18 402.00 | 18 402.00 | ||
252 Social security contributions | 8 752.00 | 8 752.00 | ||
254 Depreciation and amortization | 5 311.00 | 5 311.00 | ||
264 Total operating expenses | 171 495.00 | 171 495.00 | ||
270 Operating profit | 4 380.00 | 4 380.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 652.00 | 652.00 | ||
310 Profit or loss | 3 693.00 | 3 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 027.00 | 118 027.00 | ||
492 Total Fixed Assets (Increases) | 1 913.00 | 1 913.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
all companies in France
Complete and comprehensive database.
