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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : GOETZ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2017-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | GOETZ SARL |
| Siren | 412790875 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 7603 |
| Management number | 1997B00332 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68127 Oberhergheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 188 395.00 | 166 476.00 | 21 918.00 | 188 395.00 |
040 Financial Assets | 943.00 | 943.00 | 943.00 | |
044 Total Fixed Assets | 219 828.00 | 166 476.00 | 53 351.00 | 219 828.00 |
060 Merchandise inventory | 17 276.00 | 17 276.00 | 17 276.00 | |
064 Advances and down payments on orders | 8 624.00 | 8 624.00 | 8 624.00 | |
072 Receivables – Other | 13 698.00 | 13 698.00 | 13 698.00 | |
084 Cash | 3 192.00 | 3 192.00 | 3 192.00 | |
092 Prepaid expenses | 1 089.00 | 1 089.00 | 1 089.00 | |
096 Total Current Assets + Prepaid Expenses | 43 879.00 | 43 879.00 | 43 879.00 | |
110 Total Assets | 263 707.00 | 166 476.00 | 97 231.00 | 263 707.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 4 806.00 | |||
136 Profit for the Year | 11 388.00 | |||
142 Total Equity - Total I | 29 394.00 | |||
156 Loans and similar debts | 10 441.00 | |||
166 Suppliers and related accounts | 34 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 258.00 | |||
172 Other debts | 23 250.00 | |||
176 Total debts | 67 837.00 | |||
180 Liabilities Total | 97 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 406 900.00 | 406 900.00 | ||
218 Production of services sold - France | 120.00 | 120.00 | ||
230 Other income | 2 727.00 | 2 727.00 | ||
232 Total operating income excluding VAT | 409 747.00 | 409 747.00 | ||
234 Purchases of goods (including customs duties) | 162 211.00 | 162 211.00 | ||
236 Inventory change (goods) | -550.00 | -550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 184.00 | 9 184.00 | ||
242 Other external expenses | 75 413.00 | 75 413.00 | ||
244 Taxes, duties and similar payments | 2 727.00 | 2 727.00 | ||
250 Staff compensation | 106 379.00 | 106 379.00 | ||
252 Social security contributions | 37 898.00 | 37 898.00 | ||
254 Depreciation and amortization | 4 714.00 | 4 714.00 | ||
262 Other expenses | 457.00 | 457.00 | ||
264 Total operating expenses | 398 433.00 | 398 433.00 | ||
270 Operating profit | 11 314.00 | 11 314.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 1 223.00 | 1 223.00 | ||
294 Financial expenses | 1 006.00 | 1 006.00 | ||
300 Exceptional expenses | 1 217.00 | 1 217.00 | ||
306 Income tax's | -1 067.00 | -1 067.00 | ||
310 Profit or loss | 11 388.00 | 11 388.00 | ||
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