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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : GOUX ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-10-12 | Public | 2018-03-31 | Simplified |
| 2017-10-19 | Public | 2017-03-31 | Simplified |
| Name | GOUX ALAIN |
| Siren | 752011072 |
| Closing | 2018-03-31 |
| Registry code | 2501 |
| Registration number | 5510 |
| Management number | 2012B00363 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25250 Appenans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 999.00 | 1 390.00 | 609.00 | 1 999.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 31 999.00 | 1 390.00 | 30 609.00 | 31 999.00 |
060 Merchandise inventory | 1 817.00 | 1 817.00 | 1 817.00 | |
072 Receivables – Other | 62 819.00 | 62 819.00 | 62 819.00 | |
084 Cash | 5 191.00 | 5 191.00 | 5 191.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 70 530.00 | 70 530.00 | 70 530.00 | |
110 Total Assets | 102 529.00 | 1 390.00 | 101 139.00 | 102 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 424.00 | |||
136 Profit for the Year | 14 516.00 | |||
142 Total Equity - Total I | 63 040.00 | |||
156 Loans and similar debts | 18 675.00 | |||
166 Suppliers and related accounts | 10 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 932.00 | |||
172 Other debts | 9 349.00 | |||
176 Total debts | 38 099.00 | |||
180 Liabilities Total | 101 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 935.00 | 113 935.00 | ||
218 Production of services sold - France | 148.00 | 148.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 114 084.00 | 114 084.00 | ||
234 Purchases of goods (including customs duties) | 48 189.00 | 48 189.00 | ||
236 Inventory change (goods) | -422.00 | -422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -292.00 | -292.00 | ||
242 Other external expenses | 33 701.00 | 33 701.00 | ||
243 (including business tax) | -261.00 | -261.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
250 Staff compensation | 14 225.00 | 14 225.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 850.00 | 96 850.00 | ||
270 Operating profit | 17 234.00 | 17 234.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
306 Income tax's | 2 561.00 | 2 561.00 | ||
310 Profit or loss | 14 516.00 | 14 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 999.00 | 31 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 570.00 | 13 570.00 | ||
378 Amount of deductible VAT on goods and services | 8 773.00 | 8 773.00 | ||
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