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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : FINANCIERE GOULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE GOULET |
| Siren | 481538080 |
| Closing | 2022-09-30 |
| Registry code | 1601 |
| Registration number | 2057 |
| Management number | 2005B00107 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16410 Garat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 493 613.00 | 29 069.00 | 464 543.00 | 493 613.00 |
040 Financial Assets | 918.00 | 918.00 | 918.00 | |
044 Total Fixed Assets | 494 531.00 | 29 069.00 | 465 461.00 | 494 531.00 |
072 Receivables – Other | 2 091.00 | 2 091.00 | 2 091.00 | |
084 Cash | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 2 936.00 | 2 936.00 | 2 936.00 | |
110 Total Assets | 497 467.00 | 29 069.00 | 468 398.00 | 497 467.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 17 460.00 | |||
132 Other Reserves | 258 893.00 | |||
136 Profit for the Year | -29 330.00 | |||
142 Total Equity - Total I | 447 023.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 650.00 | |||
172 Other debts | 20 222.00 | |||
176 Total debts | 21 374.00 | |||
180 Liabilities Total | 468 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 560.00 | 1 560.00 | ||
232 Total operating income excluding VAT | 1 560.00 | 1 560.00 | ||
242 Other external expenses | 7 675.00 | 7 675.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 795.00 | 795.00 | ||
254 Depreciation and amortization | 22 591.00 | 22 591.00 | ||
264 Total operating expenses | 31 458.00 | 31 458.00 | ||
270 Operating profit | -29 898.00 | -29 898.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 733.00 | 733.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
310 Profit or loss | -29 330.00 | -29 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 258 006.00 | 258 006.00 | ||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 236 507.00 | 236 507.00 | ||
492 Total Fixed Assets (Increases) | 258 014.00 | 258 014.00 | ||
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