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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : SARL GOUTTEBARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2021-01-31 | Complete |
| 2020-09-16 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-26 | Partially confidential | 2019-01-31 | Complete |
| 2018-10-17 | Partially confidential | 2018-01-31 | Simplified |
| 2017-09-20 | Partially confidential | 2017-01-31 | Simplified |
| Name | SARL GOUTTEBARON |
| Siren | 441486826 |
| Closing | 2018-01-31 |
| Registry code | 4201 |
| Registration number | 2731 |
| Management number | 2002B00062 |
| Activity code | 1013B |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42120 Le Coteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 162 750.00 | 15 966.00 | 146 783.00 | 162 750.00 |
014 Intangible Assets - Other | 4 218.00 | 2 984.00 | 1 234.00 | 4 218.00 |
028 Tangible Assets | 335 994.00 | 107 404.00 | 228 590.00 | 335 994.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 503 922.00 | 126 355.00 | 377 567.00 | 503 922.00 |
050 Raw materials, supplies, in progress | 11 010.00 | 11 010.00 | 11 010.00 | |
060 Merchandise inventory | 3 745.00 | 3 745.00 | 3 745.00 | |
068 Receivables – Trade and related accounts | 16 219.00 | 16 219.00 | 16 219.00 | |
072 Receivables – Other | 12 265.00 | 12 265.00 | 12 265.00 | |
084 Cash | 21 140.00 | 21 140.00 | 21 140.00 | |
092 Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 65 421.00 | 65 421.00 | 65 421.00 | |
110 Total Assets | 569 343.00 | 126 355.00 | 442 988.00 | 569 343.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 74 717.00 | |||
136 Profit for the Year | 31 316.00 | |||
142 Total Equity - Total I | 114 834.00 | |||
156 Loans and similar debts | 238 559.00 | |||
166 Suppliers and related accounts | 37 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 057.00 | |||
172 Other debts | 52 191.00 | |||
176 Total debts | 328 154.00 | |||
180 Liabilities Total | 442 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 590.00 | |||
195 Of which payables due in more than one year | 203 871.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 590.00 | 590.00 | ||
490 Total Fixed Assets (Gross Value) | 503 333.00 | 503 333.00 | ||
492 Total Fixed Assets (Increases) | 590.00 | 590.00 | ||
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