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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : GOUX ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-10-12 | Public | 2018-03-31 | Simplified |
| 2017-10-19 | Public | 2017-03-31 | Simplified |
| Name | GOUX ALAIN |
| Siren | 752011072 |
| Closing | 2020-03-31 |
| Registry code | 2501 |
| Registration number | 6164 |
| Management number | 2012B00363 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25250 Appenans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 199.00 | 2 557.00 | 642.00 | 3 199.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 33 199.00 | 2 557.00 | 30 642.00 | 33 199.00 |
060 Merchandise inventory | 1 898.00 | 1 898.00 | 1 898.00 | |
064 Advances and down payments on orders | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 84 480.00 | 84 480.00 | 84 480.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 91 038.00 | 91 038.00 | 91 038.00 | |
110 Total Assets | 124 237.00 | 2 557.00 | 121 680.00 | 124 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 78 569.00 | |||
136 Profit for the Year | 10 332.00 | |||
142 Total Equity - Total I | 90 001.00 | |||
156 Loans and similar debts | 2 243.00 | |||
166 Suppliers and related accounts | 5 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 932.00 | |||
172 Other debts | 24 158.00 | |||
176 Total debts | 31 679.00 | |||
180 Liabilities Total | 121 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 270.00 | 99 270.00 | ||
218 Production of services sold - France | 157.00 | 157.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 99 430.00 | 99 430.00 | ||
234 Purchases of goods (including customs duties) | 46 302.00 | 46 302.00 | ||
236 Inventory change (goods) | -430.00 | -430.00 | ||
242 Other external expenses | 30 764.00 | 30 764.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 054.00 | ||
250 Staff compensation | 9 007.00 | 9 007.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
264 Total operating expenses | 87 206.00 | 87 206.00 | ||
270 Operating profit | 12 224.00 | 12 224.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 1 823.00 | 1 823.00 | ||
310 Profit or loss | 10 332.00 | 10 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 199.00 | 33 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 548.00 | 11 548.00 | ||
378 Amount of deductible VAT on goods and services | 9 735.00 | 9 735.00 | ||
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