Grow your business safely with SOCIETE GODARD REBRASSE
All the information you need about SOCIETE GODARD REBRASSE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE GODARD REBRASSE >
BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : SOCIETE GODARD REBRASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GODARD REBRASSE |
| Siren | 512025081 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 4499 |
| Management number | 2009B00336 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Laigné-en-Belin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 110.00 | 56 563.00 | 59 547.00 | 116 110.00 |
044 Total Fixed Assets | 116 110.00 | 56 563.00 | 59 547.00 | 116 110.00 |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 116 110.00 | 56 563.00 | 59 547.00 | 116 110.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -51 668.00 | |||
136 Profit for the Year | -2 063.00 | |||
142 Total Equity - Total I | -51 731.00 | |||
156 Loans and similar debts | 12 645.00 | |||
164 Advances and down payments received on current orders | 474.00 | |||
166 Suppliers and related accounts | 87 207.00 | |||
172 Other debts | 8 445.00 | |||
174 Prepaid income | -61.00 | |||
176 Total debts | 108 709.00 | |||
180 Liabilities Total | 56 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 250.00 | 13 675.00 | 14 250.00 | |
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 14 288.00 | 13 675.00 | 14 288.00 | |
238 Purchases of raw materials and other supplies (including royalties | 446.00 | 149.00 | 446.00 | |
242 Other external expenses | 4 720.00 | 7 271.00 | 4 720.00 | |
243 (including business tax) | -7 211.00 | -7 211.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 355.00 | 1 319.00 | |
252 Social security contributions | 872.00 | 1 274.00 | 872.00 | |
254 Depreciation and amortization | 7 827.00 | 6 632.00 | 7 827.00 | |
264 Total operating expenses | 15 184.00 | 16 681.00 | 15 184.00 | |
270 Operating profit | -896.00 | -3 006.00 | -896.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 1 167.00 | 1 573.00 | 1 167.00 | |
300 Exceptional expenses | 27.00 | |||
310 Profit or loss | -2 063.00 | -606.00 | -2 063.00 | |
378 Amount of deductible VAT on goods and services | 885.00 | 885.00 | ||
all companies in France
Complete and comprehensive database.
