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BALANCE SHEET (
2021-06-24)
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 | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 49185 |
| Management number | 1987B08112 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| 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 | 52 468.00 | 5 722.00 | 58 191.00 |
040 Financial Assets | 10 141.00 | 10 141.00 | 10 141.00 | |
044 Total Fixed Assets | 117 115.00 | 52 468.00 | 64 647.00 | 117 115.00 |
060 Merchandise inventory | 104 213.00 | 104 213.00 | 104 213.00 | |
072 Receivables – Other | 6 598.00 | 6 598.00 | 6 598.00 | |
084 Cash | 42 588.00 | 42 588.00 | 42 588.00 | |
092 Prepaid expenses | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 153 841.00 | 153 841.00 | 153 841.00 | |
110 Total Assets | 270 956.00 | 52 468.00 | 218 488.00 | 270 956.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 87 768.00 | |||
136 Profit for the Year | 3 643.00 | |||
142 Total Equity - Total I | 99 796.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 46 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 313.00 | |||
172 Other debts | 37 640.00 | |||
176 Total debts | 118 692.00 | |||
180 Liabilities Total | 218 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 058.00 | 125 058.00 | ||
230 Other income | 3 593.00 | 3 593.00 | ||
232 Total operating income excluding VAT | 128 651.00 | 128 651.00 | ||
234 Purchases of goods (including customs duties) | 84 944.00 | 84 944.00 | ||
236 Inventory change (goods) | 2 519.00 | 2 519.00 | ||
242 Other external expenses | 31 401.00 | 31 401.00 | ||
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
254 Depreciation and amortization | 5 104.00 | 5 104.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 124 961.00 | 124 961.00 | ||
270 Operating profit | 3 690.00 | 3 690.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 3 643.00 | 3 643.00 | ||
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