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BALANCE SHEET (
2019-12-19)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/057025 |
| Management number | 2012B05549 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 875.00 | 99 875.00 | 99 875.00 | |
044 Total Fixed Assets | 99 875.00 | 99 875.00 | 99 875.00 | |
072 Receivables – Other | 6 504.00 | 6 504.00 | 6 504.00 | |
084 Cash | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 7 007.00 | 7 007.00 | 7 007.00 | |
110 Total Assets | 106 882.00 | 106 882.00 | 106 882.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 23 142.00 | |||
134 Retained Earnings | 43 014.00 | |||
136 Profit for the Year | -1 526.00 | |||
142 Total Equity - Total I | 67 930.00 | |||
166 Suppliers and related accounts | 12 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 972.00 | |||
172 Other debts | 26 688.00 | |||
176 Total debts | 38 952.00 | |||
180 Liabilities Total | 106 882.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 18 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 344.00 | 1 344.00 | ||
264 Total operating expenses | 1 344.00 | 1 344.00 | ||
270 Operating profit | -1 344.00 | -1 344.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 3 156.00 | 3 156.00 | ||
310 Profit or loss | -1 526.00 | -1 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 102 875.00 | 102 875.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
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