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BALANCE SHEET (
2021-12-14)
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 | 2021-03-31 |
| Registry code | 9001 |
| Registration number | 5008 |
| Management number | 2012B00550 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| 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 | 2 857.00 | 342.00 | 3 199.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 33 199.00 | 2 857.00 | 30 342.00 | 33 199.00 |
060 Merchandise inventory | 457.00 | 457.00 | 457.00 | |
064 Advances and down payments on orders | 5 397.00 | 5 397.00 | 5 397.00 | |
072 Receivables – Other | 94 311.00 | 94 311.00 | 94 311.00 | |
084 Cash | 29 860.00 | 29 860.00 | 29 860.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 131 085.00 | 131 085.00 | 131 085.00 | |
110 Total Assets | 164 284.00 | 2 857.00 | 161 427.00 | 164 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 88 902.00 | |||
136 Profit for the Year | 24 468.00 | |||
142 Total Equity - Total I | 114 470.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 4 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 932.00 | |||
172 Other debts | 22 596.00 | |||
176 Total debts | 46 957.00 | |||
180 Liabilities Total | 161 427.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 039.00 | 36 039.00 | ||
218 Production of services sold - France | 157.00 | 157.00 | ||
226 Operating subsidies received | 44 549.00 | 44 549.00 | ||
232 Total operating income excluding VAT | 80 745.00 | 80 745.00 | ||
234 Purchases of goods (including customs duties) | 18 281.00 | 18 281.00 | ||
236 Inventory change (goods) | 1 441.00 | 1 441.00 | ||
242 Other external expenses | 27 002.00 | 27 002.00 | ||
243 (including business tax) | -122.00 | -122.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
250 Staff compensation | 8 091.00 | 8 091.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 55 919.00 | 55 919.00 | ||
270 Operating profit | 24 826.00 | 24 826.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 331.00 | 331.00 | ||
310 Profit or loss | 24 468.00 | 24 468.00 | ||
| 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 | 4 076.00 | 4 076.00 | ||
378 Amount of deductible VAT on goods and services | 6 306.00 | 6 306.00 | ||
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