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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : SARL GOUPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-23 | Partially confidential | 2019-06-30 | Simplified |
| 2019-12-02 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| Name | SARL GOUPIL |
| Siren | 793854274 |
| Closing | 2019-06-30 |
| Registry code | 1402 |
| Registration number | 385 |
| Management number | 2013B00661 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14270 Condé-sur-Ifs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 404 717.00 | 263 040.00 | 141 676.00 | 404 717.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 404 732.00 | 263 040.00 | 141 691.00 | 404 732.00 |
050 Raw materials, supplies, in progress | 3 163.00 | 3 163.00 | 3 163.00 | |
068 Receivables – Trade and related accounts | 49 485.00 | 49 485.00 | 49 485.00 | |
072 Receivables – Other | 23 654.00 | 23 654.00 | 23 654.00 | |
084 Cash | 4 040.00 | 4 040.00 | 4 040.00 | |
096 Total Current Assets + Prepaid Expenses | 80 342.00 | 80 342.00 | 80 342.00 | |
110 Total Assets | 485 074.00 | 263 040.00 | 222 033.00 | 485 074.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 916.00 | |||
136 Profit for the Year | 17 699.00 | |||
140 Regulated Provisions | 23 641.00 | |||
142 Total Equity - Total I | 47 424.00 | |||
156 Loans and similar debts | 103 863.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 434.00 | |||
172 Other debts | 69 578.00 | |||
176 Total debts | 174 610.00 | |||
180 Liabilities Total | 222 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 400.00 | |||
195 Of which payables due in more than one year | 69 924.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 750.00 | 25 750.00 | ||
490 Total Fixed Assets (Gross Value) | 385 982.00 | 385 982.00 | ||
492 Total Fixed Assets (Increases) | 25 750.00 | 25 750.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 819.00 | 7 819.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 8 454.00 | 8 454.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 294.00 | 294.00 | ||
682 INCREASES Total Statement of Provisions | 8 454.00 | 8 454.00 | ||
684 DECREASES in Total Provisions Statement | 294.00 | 294.00 | ||
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