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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SARL GOLFIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SARL GOLFIER |
| Siren | 388045940 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 4500 |
| Management number | 1992B00271 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86360 Chasseneuil-du-Poitou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 359.00 | 359.00 | 359.00 | |
028 Tangible Assets | 198 739.00 | 144 913.00 | 53 826.00 | 198 739.00 |
044 Total Fixed Assets | 199 097.00 | 145 272.00 | 53 826.00 | 199 097.00 |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
080 Sellable securities | 41 682.00 | 41 682.00 | 41 682.00 | |
084 Cash | 2 838.00 | 2 838.00 | 2 838.00 | |
096 Total Current Assets + Prepaid Expenses | 45 177.00 | 45 177.00 | 45 177.00 | |
110 Total Assets | 244 274.00 | 145 272.00 | 99 003.00 | 244 274.00 |
120 Share or Individual Capital | 35 551.00 | |||
126 Legal Reserve | 3 555.00 | |||
132 Other Reserves | 26 907.00 | |||
136 Profit for the Year | 20 495.00 | |||
142 Total Equity - Total I | 86 508.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 720.00 | |||
172 Other debts | 12 153.00 | |||
176 Total debts | 12 495.00 | |||
180 Liabilities Total | 99 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 395.00 | 29 395.00 | 29 395.00 | |
232 Total operating income excluding VAT | 29 395.00 | 29 395.00 | 29 395.00 | |
242 Other external expenses | 4 718.00 | 3 053.00 | 4 718.00 | |
254 Depreciation and amortization | 597.00 | 820.00 | 597.00 | |
264 Total operating expenses | 5 315.00 | 3 873.00 | 5 315.00 | |
270 Operating profit | 24 081.00 | 25 522.00 | 24 081.00 | |
290 Exceptional income | 300.00 | |||
306 Income tax's | 3 586.00 | 3 859.00 | 3 586.00 | |
310 Profit or loss | 20 495.00 | 21 963.00 | 20 495.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 097.00 | 199 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 880.00 | 5 880.00 | ||
378 Amount of deductible VAT on goods and services | 597.00 | 597.00 | ||
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