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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : NR Goélan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | NR Goélan |
| Siren | 813371168 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6535 |
| Management number | 2015B02782 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 899.00 | 433.00 | 466.00 | 899.00 |
BJ TOTAL (I) | 899.00 | 433.00 | 466.00 | 899.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 27 816.00 | 27 816.00 | 27 816.00 | |
CJ TOTAL (II) | 27 866.00 | 27 866.00 | 27 866.00 | |
CO Grand total (0 to V) | 28 766.00 | 433.00 | 28 332.00 | 28 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 10 000.00 | 20 000.00 | |
DH Retained earnings | -562.00 | -562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 459.00 | -562.00 | 7 459.00 | |
DL TOTAL (I) | 26 897.00 | 9 437.00 | 26 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 472.00 | |||
DX Trade payables and related accounts | 54.00 | 54.00 | ||
DY Tax and social security liabilities | 1 380.00 | 964.00 | 1 380.00 | |
EC TOTAL (IV) | 1 434.00 | 4 436.00 | 1 434.00 | |
EE Grand total (I to V) | 28 332.00 | 13 874.00 | 28 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 050.00 | |||
FJ Net sales | 21 050.00 | |||
FR Total operating income (I) | 21 050.00 | |||
FW Other purchases and external expenses | 9 180.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
FZ Social Security Contributions | 2 750.00 | |||
GA Operating Expenses - Depreciation and Amortization | 224.00 | |||
GF Total Operating Expenses (II) | 12 373.00 | |||
GG - OPERATING RESULT (I - II) | 8 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 217.00 | 1 217.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 050.00 | 4 821.00 | 21 050.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 591.00 | 5 383.00 | 13 591.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 459.00 | -562.00 | 7 459.00 | |
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