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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : GODY'HO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-09-30 | Simplified |
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | GODY'HO |
| Siren | 342070448 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 58322 |
| Management number | 1987B08112 |
| Activity code | 4772A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 784.00 | 48 784.00 | 48 784.00 | |
028 Tangible Assets | 58 191.00 | 42 260.00 | 15 931.00 | 58 191.00 |
040 Financial Assets | 10 141.00 | 10 141.00 | 10 141.00 | |
044 Total Fixed Assets | 117 115.00 | 42 260.00 | 74 856.00 | 117 115.00 |
060 Merchandise inventory | 82 224.00 | 82 224.00 | 82 224.00 | |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 17 576.00 | 17 576.00 | 17 576.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 101 633.00 | 101 633.00 | 101 633.00 | |
110 Total Assets | 218 748.00 | 42 260.00 | 176 489.00 | 218 748.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 68 355.00 | |||
136 Profit for the Year | 2 082.00 | |||
142 Total Equity - Total I | 78 822.00 | |||
166 Suppliers and related accounts | 35 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 332.00 | |||
172 Other debts | 62 135.00 | |||
176 Total debts | 97 667.00 | |||
180 Liabilities Total | 176 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 154.00 | 174 154.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 174 161.00 | 174 161.00 | ||
234 Purchases of goods (including customs duties) | 91 737.00 | 91 737.00 | ||
236 Inventory change (goods) | 17 750.00 | 17 750.00 | ||
242 Other external expenses | 32 887.00 | 32 887.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 17 927.00 | 17 927.00 | ||
252 Social security contributions | 7 442.00 | 7 442.00 | ||
254 Depreciation and amortization | 5 104.00 | 5 104.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 174 090.00 | 174 090.00 | ||
270 Operating profit | 70.00 | 70.00 | ||
280 Financial income | 2 380.00 | 2 380.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 2 082.00 | 2 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 218.00 | 218.00 | ||
490 Total Fixed Assets (Gross Value) | 119 139.00 | 119 139.00 | ||
492 Total Fixed Assets (Increases) | 218.00 | 218.00 | ||
494 Total Fixed Assets (Decreases) | 2 242.00 | 2 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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