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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : GOGANIAN Geoffrey, Maurice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | M. Geoffrey, Maurice GOGANIAN |
| Siren | 518323795 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5138 |
| Management number | 2018A00394 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83420 LA CROIX VALMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 814.00 | 4 114.00 | 9 700.00 | 13 814.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 13 929.00 | 4 114.00 | 9 815.00 | 13 929.00 |
060 Merchandise inventory | 428.00 | 428.00 | 428.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 805.00 | 805.00 | 805.00 | |
110 Total Assets | 14 734.00 | 4 114.00 | 10 620.00 | 14 734.00 |
120 Share or Individual Capital | -6 186.00 | |||
136 Profit for the Year | 12 720.00 | |||
142 Total Equity - Total I | 6 534.00 | |||
156 Loans and similar debts | 284.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
172 Other debts | 2 217.00 | |||
176 Total debts | 4 086.00 | |||
180 Liabilities Total | 10 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 469.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 772.00 | 59 344.00 | 89 772.00 | |
218 Production of services sold - France | 200.00 | 200.00 | ||
224 Capitalized production | 402.00 | 402.00 | ||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 90 373.00 | 59 350.00 | 90 373.00 | |
236 Inventory change (goods) | -64.00 | -364.00 | -64.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 648.00 | 18 234.00 | 31 648.00 | |
242 Other external expenses | 31 875.00 | 17 933.00 | 31 875.00 | |
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 2 060.00 | 1 403.00 | 2 060.00 | |
24B (including equipment leasing) | 4 296.00 | 4 296.00 | ||
250 Staff compensation | 2 996.00 | 3 777.00 | 2 996.00 | |
252 Social security contributions | 5 407.00 | 4 743.00 | 5 407.00 | |
254 Depreciation and amortization | 3 014.00 | 1 898.00 | 3 014.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 76 945.00 | 47 624.00 | 76 945.00 | |
270 Operating profit | 13 429.00 | 11 726.00 | 13 429.00 | |
290 Exceptional income | 2 600.00 | 550.00 | 2 600.00 | |
294 Financial expenses | 233.00 | 5.00 | 233.00 | |
300 Exceptional expenses | 3 076.00 | 817.00 | 3 076.00 | |
310 Profit or loss | 12 720.00 | 11 454.00 | 12 720.00 | |
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