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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : GOILLOT CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GOILLOT CREATION |
| Siren | 520944794 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 12341 |
| Management number | 2010B01022 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33610 CESTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 546.00 | 29 546.00 | 29 546.00 | |
028 Tangible Assets | 346 936.00 | 239 627.00 | 107 309.00 | 346 936.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 378 882.00 | 239 627.00 | 139 254.00 | 378 882.00 |
050 Raw materials, supplies, in progress | 3 145.00 | 3 145.00 | 3 145.00 | |
068 Receivables – Trade and related accounts | 325 507.00 | 325 507.00 | 325 507.00 | |
072 Receivables – Other | 13 586.00 | 13 586.00 | 13 586.00 | |
084 Cash | 362 590.00 | 362 590.00 | 362 590.00 | |
088 Cash | 57.00 | 57.00 | 57.00 | |
092 Prepaid expenses | 6 232.00 | 6 232.00 | 6 232.00 | |
096 Total Current Assets + Prepaid Expenses | 711 117.00 | 711 117.00 | 711 117.00 | |
110 Total Assets | 1 089 999.00 | 239 627.00 | 850 371.00 | 1 089 999.00 |
120 Share or Individual Capital | 156 340.00 | |||
126 Legal Reserve | 15 634.00 | |||
132 Other Reserves | 63 252.00 | |||
136 Profit for the Year | 116 774.00 | |||
142 Total Equity - Total I | 352 001.00 | |||
156 Loans and similar debts | 28 951.00 | |||
166 Suppliers and related accounts | 56 352.00 | |||
172 Other debts | 413 068.00 | |||
176 Total debts | 498 371.00 | |||
180 Liabilities Total | 850 371.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 54 938.00 | 54 938.00 | ||
490 Total Fixed Assets (Gross Value) | 363 450.00 | 363 450.00 | ||
492 Total Fixed Assets (Increases) | 54 938.00 | 54 938.00 | ||
494 Total Fixed Assets (Decreases) | 39 506.00 | 39 506.00 | ||
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