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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : GOODYWINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | GOODYWINES |
| Siren | 788521698 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027904 |
| Management number | 2012B05549 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON 2EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 875.00 | 102 875.00 | 102 875.00 | |
044 Total Fixed Assets | 102 875.00 | 102 875.00 | 102 875.00 | |
072 Receivables – Other | 15 366.00 | 15 366.00 | 15 366.00 | |
096 Total Current Assets + Prepaid Expenses | 15 366.00 | 15 366.00 | 15 366.00 | |
110 Total Assets | 118 241.00 | 118 241.00 | 118 241.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 23 142.00 | |||
134 Retained Earnings | 65 274.00 | |||
136 Profit for the Year | -22 259.00 | |||
142 Total Equity - Total I | 69 457.00 | |||
156 Loans and similar debts | 1 207.00 | |||
166 Suppliers and related accounts | 11 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 310.00 | |||
172 Other debts | 36 186.00 | |||
176 Total debts | 48 784.00 | |||
180 Liabilities Total | 118 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 300.00 | |||
195 Of which payables due in more than one year | 20 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 281.00 | 3 281.00 | ||
264 Total operating expenses | 3 281.00 | 3 281.00 | ||
270 Operating profit | -3 281.00 | -3 281.00 | ||
290 Exceptional income | 4 683.00 | 4 683.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 23 586.00 | 23 586.00 | ||
310 Profit or loss | -22 259.00 | -22 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51 300.00 | 51 300.00 | ||
490 Total Fixed Assets (Gross Value) | 51 575.00 | 51 575.00 | ||
492 Total Fixed Assets (Increases) | 51 300.00 | 51 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 791.00 | 4 791.00 | ||
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