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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : SARL Etablissements GODIN Alain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-29 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL Etablissements GODIN Alain |
| Siren | 487909236 |
| Closing | 2019-09-30 |
| Registry code | 6001 |
| Registration number | 1248 |
| Management number | 2006B00011 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60480 FONTAINE ST LUCIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 168.00 | 168.00 | 168.00 | |
028 Tangible Assets | 98 408.00 | 74 127.00 | 24 281.00 | 98 408.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 102 577.00 | 74 296.00 | 28 281.00 | 102 577.00 |
050 Raw materials, supplies, in progress | 52 190.00 | 52 190.00 | 52 190.00 | |
068 Receivables – Trade and related accounts | 11 283.00 | 11 283.00 | 11 283.00 | |
072 Receivables – Other | 11 245.00 | 11 245.00 | 11 245.00 | |
084 Cash | 71 734.00 | 71 734.00 | 71 734.00 | |
096 Total Current Assets + Prepaid Expenses | 146 451.00 | 146 451.00 | 146 451.00 | |
110 Total Assets | 249 028.00 | 74 296.00 | 174 732.00 | 249 028.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 95 219.00 | |||
136 Profit for the Year | -6 860.00 | |||
142 Total Equity - Total I | 90 560.00 | |||
156 Loans and similar debts | 16 282.00 | |||
166 Suppliers and related accounts | 18 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 49 281.00 | |||
176 Total debts | 84 172.00 | |||
180 Liabilities Total | 174 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 026.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 669.00 | 669.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 762.00 | 1 762.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 596.00 | 596.00 | ||
490 Total Fixed Assets (Gross Value) | 99 550.00 | 99 550.00 | ||
492 Total Fixed Assets (Increases) | 3 026.00 | 3 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 763.00 | 44 763.00 | ||
378 Amount of deductible VAT on goods and services | 35 350.00 | 35 350.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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