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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : GODY'HO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-09-30 | Simplified |
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | GODY'HO |
| Siren | 342070448 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 87470 |
| Management number | 1987B08112 |
| Activity code | 4772A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 784.00 | 48 784.00 | 48 784.00 | |
028 Tangible Assets | 58 191.00 | 47 364.00 | 10 826.00 | 58 191.00 |
040 Financial Assets | 10 141.00 | 10 141.00 | 10 141.00 | |
044 Total Fixed Assets | 117 115.00 | 47 364.00 | 69 751.00 | 117 115.00 |
060 Merchandise inventory | 106 732.00 | 106 732.00 | 106 732.00 | |
072 Receivables – Other | 4 128.00 | 4 128.00 | 4 128.00 | |
084 Cash | 1 788.00 | 1 788.00 | 1 788.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 113 074.00 | 113 074.00 | 113 074.00 | |
110 Total Assets | 230 190.00 | 47 364.00 | 182 825.00 | 230 190.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 70 437.00 | |||
136 Profit for the Year | 17 331.00 | |||
142 Total Equity - Total I | 96 152.00 | |||
156 Loans and similar debts | 11 873.00 | |||
166 Suppliers and related accounts | 20 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 871.00 | |||
172 Other debts | 54 128.00 | |||
176 Total debts | 86 673.00 | |||
180 Liabilities Total | 182 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 822.00 | 169 822.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 169 836.00 | 169 836.00 | ||
234 Purchases of goods (including customs duties) | 127 728.00 | 127 728.00 | ||
236 Inventory change (goods) | -24 508.00 | -24 508.00 | ||
242 Other external expenses | 32 726.00 | 32 726.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
250 Staff compensation | 5 246.00 | 5 246.00 | ||
252 Social security contributions | 2 065.00 | 2 065.00 | ||
254 Depreciation and amortization | 5 104.00 | 5 104.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 149 407.00 | 149 407.00 | ||
270 Operating profit | 20 429.00 | 20 429.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 3 058.00 | 3 058.00 | ||
310 Profit or loss | 17 331.00 | 17 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 115.00 | 117 115.00 | ||
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