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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : GOOD'MANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2016-03-31 | Complete |
| 2019-04-08 | Public | 2018-03-31 | Complete |
| 2019-04-05 | Public | 2017-03-31 | Complete |
| Name | GOOD'MANDISES |
| Siren | 813875424 |
| Closing | 2017-03-31 |
| Registry code | 5910 |
| Registration number | 5711 |
| Management number | 2015B02906 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 168.00 | 1 108.00 | 3 060.00 | 4 168.00 |
AT Other tangible assets | 12 990.00 | 1 625.00 | 11 365.00 | 12 990.00 |
BJ TOTAL (I) | 17 159.00 | 2 734.00 | 14 425.00 | 17 159.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 3 406.00 | 3 406.00 | 3 406.00 | |
CF Cash and cash equivalents | 1 614.00 | 1 614.00 | 1 614.00 | |
CJ TOTAL (II) | 5 520.00 | 5 520.00 | 5 520.00 | |
CO Grand total (0 to V) | 22 679.00 | 2 734.00 | 19 945.00 | 22 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -5 078.00 | -5 078.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 310.00 | -5 078.00 | -29 310.00 | |
DL TOTAL (I) | -32 388.00 | -3 078.00 | -32 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 977.00 | 18 240.00 | 47 977.00 | |
DX Trade payables and related accounts | 4 356.00 | 2 464.00 | 4 356.00 | |
EC TOTAL (IV) | 52 333.00 | 20 704.00 | 52 333.00 | |
EE Grand total (I to V) | 19 945.00 | 17 626.00 | 19 945.00 | |
EG Accrued income and payables due within one year | 52 333.00 | 20 704.00 | 52 333.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 867.00 | 17 867.00 | 17 867.00 | |
FJ Net sales | 17 867.00 | 17 867.00 | 17 867.00 | |
FR Total operating income (I) | 17 867.00 | |||
FU Purchases of raw materials and other supplies | 21 248.00 | |||
FW Other purchases and external expenses | 22 210.00 | |||
FX Taxes, duties, and similar payments | 624.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 476.00 | |||
GE Other Expenses | 619.00 | |||
GF Total Operating Expenses (II) | 47 177.00 | |||
GG - OPERATING RESULT (I - II) | -29 310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 867.00 | 17 867.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 177.00 | 5 078.00 | 47 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 310.00 | -5 078.00 | -29 310.00 | |
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