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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SOCIETE GODARD REBRASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GODARD REBRASSE |
| Siren | 512025081 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 4401 |
| Management number | 2009B00336 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 LAIGNE EN BELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 468.00 | 48 736.00 | 48 732.00 | 97 468.00 |
044 Total Fixed Assets | 97 468.00 | 48 736.00 | 48 732.00 | 97 468.00 |
084 Cash | 165.00 | 165.00 | 165.00 | |
092 Prepaid expenses | -63.00 | -63.00 | -63.00 | |
096 Total Current Assets + Prepaid Expenses | 165.00 | 165.00 | 165.00 | |
110 Total Assets | 97 569.00 | 48 736.00 | 48 833.00 | 97 569.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -51 668.00 | |||
136 Profit for the Year | -606.00 | |||
142 Total Equity - Total I | -50 274.00 | |||
156 Loans and similar debts | 19 310.00 | |||
164 Advances and down payments received on current orders | 5 467.00 | |||
166 Suppliers and related accounts | 62 658.00 | |||
172 Other debts | 8 498.00 | |||
176 Total debts | 95 932.00 | |||
180 Liabilities Total | 45 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 675.00 | 19 025.00 | 13 675.00 | |
232 Total operating income excluding VAT | 13 675.00 | 19 025.00 | 13 675.00 | |
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 594.00 | 149.00 | |
242 Other external expenses | 7 271.00 | 4 141.00 | 7 271.00 | |
244 Taxes, duties and similar payments | 1 355.00 | 1 345.00 | 1 355.00 | |
252 Social security contributions | 1 274.00 | 1 179.00 | 1 274.00 | |
254 Depreciation and amortization | 6 632.00 | 6 632.00 | 6 632.00 | |
264 Total operating expenses | 18 254.00 | 13 892.00 | 18 254.00 | |
270 Operating profit | 5 134.00 | |||
290 Exceptional income | 4 000.00 | 44.00 | 4 000.00 | |
294 Financial expenses | 1 573.00 | 1 946.00 | 1 573.00 | |
300 Exceptional expenses | 27.00 | 197.00 | 27.00 | |
310 Profit or loss | -606.00 | 3 034.00 | -606.00 | |
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