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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : GOOD WORKERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | GOOD WORKERS |
| Siren | 823716436 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/005641 |
| Management number | 2016B00902 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 973.00 | 604.00 | 20 369.00 | 20 973.00 |
044 Total Fixed Assets | 20 973.00 | 604.00 | 20 369.00 | 20 973.00 |
068 Receivables – Trade and related accounts | 37 220.00 | 37 220.00 | 37 220.00 | |
084 Cash | 46 812.00 | 46 812.00 | 46 812.00 | |
096 Total Current Assets + Prepaid Expenses | 84 032.00 | 84 032.00 | 84 032.00 | |
110 Total Assets | 105 005.00 | 604.00 | 104 402.00 | 105 005.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 31 764.00 | |||
142 Total Equity - Total I | 37 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 66 637.00 | |||
176 Total debts | 66 637.00 | |||
180 Liabilities Total | 104 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 686.00 | 226 686.00 | ||
232 Total operating income excluding VAT | 226 686.00 | 226 686.00 | ||
242 Other external expenses | 130 157.00 | 130 157.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 42 940.00 | 42 940.00 | ||
252 Social security contributions | 8 549.00 | 8 549.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 182 495.00 | 182 495.00 | ||
270 Operating profit | 44 191.00 | 44 191.00 | ||
294 Financial expenses | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 904.00 | 904.00 | ||
306 Income tax's | 5 523.00 | 5 523.00 | ||
310 Profit or loss | 31 764.00 | 31 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 750.00 | 18 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 223.00 | 2 223.00 | ||
492 Total Fixed Assets (Increases) | 20 973.00 | 20 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 603.00 | 42 603.00 | ||
378 Amount of deductible VAT on goods and services | 7 294.00 | 7 294.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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