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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : GOOD LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | GOOD LIGHT |
| Siren | 832895882 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4931 |
| Management number | 2017B01180 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 966.00 | 789.00 | 6 177.00 | 6 966.00 |
040 Financial Assets | 914.00 | 914.00 | 914.00 | |
044 Total Fixed Assets | 7 880.00 | 789.00 | 7 091.00 | 7 880.00 |
064 Advances and down payments on orders | 308.00 | 308.00 | 308.00 | |
068 Receivables – Trade and related accounts | 107 061.00 | 107 061.00 | 107 061.00 | |
072 Receivables – Other | 3 810.00 | 3 810.00 | 3 810.00 | |
084 Cash | 39 413.00 | 39 413.00 | 39 413.00 | |
092 Prepaid expenses | 3 501.00 | 3 501.00 | 3 501.00 | |
096 Total Current Assets + Prepaid Expenses | 154 093.00 | 154 093.00 | 154 093.00 | |
110 Total Assets | 161 972.00 | 789.00 | 161 183.00 | 161 972.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 72 056.00 | |||
142 Total Equity - Total I | 77 056.00 | |||
166 Suppliers and related accounts | 42 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 116.00 | |||
172 Other debts | 41 587.00 | |||
176 Total debts | 84 127.00 | |||
180 Liabilities Total | 161 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 411 350.00 | 411 350.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 411 355.00 | 411 355.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 236 412.00 | 236 412.00 | ||
242 Other external expenses | 38 160.00 | 38 160.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
24B (including equipment leasing) | 2 078.00 | 2 078.00 | ||
250 Staff compensation | 28 478.00 | 28 478.00 | ||
252 Social security contributions | 13 512.00 | 13 512.00 | ||
254 Depreciation and amortization | 789.00 | 789.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 318 364.00 | 318 364.00 | ||
270 Operating profit | 92 990.00 | 92 990.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 20 899.00 | 20 899.00 | ||
310 Profit or loss | 72 056.00 | 72 056.00 | ||
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