Grow your business safely with SOCIETE GOVAERT
All the information you need about SOCIETE GOVAERT to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE GOVAERT >
BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : SOCIETE GOVAERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE GOVAERT |
| Siren | 517977773 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 3224 |
| Management number | 2009B01257 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62970 Courcelles-lès-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 50 614.00 | 50 614.00 | 50 614.00 | |
040 Financial Assets | 4 878.00 | 4 878.00 | 4 878.00 | |
044 Total Fixed Assets | 115 492.00 | 50 614.00 | 64 878.00 | 115 492.00 |
068 Receivables – Trade and related accounts | 206 206.00 | 3 244.00 | 202 962.00 | 206 206.00 |
072 Receivables – Other | 11 593.00 | 11 593.00 | 11 593.00 | |
084 Cash | 2 762.00 | 2 762.00 | 2 762.00 | |
096 Total Current Assets + Prepaid Expenses | 220 561.00 | 3 244.00 | 217 317.00 | 220 561.00 |
110 Total Assets | 336 053.00 | 53 858.00 | 282 195.00 | 336 053.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 135 324.00 | |||
136 Profit for the Year | 16 723.00 | |||
142 Total Equity - Total I | 174 047.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 52 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 333.00 | |||
172 Other debts | 56 044.00 | |||
176 Total debts | 108 149.00 | |||
180 Liabilities Total | 282 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -10 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 220.00 | 118 704.00 | 163 220.00 | |
230 Other income | 6 473.00 | |||
232 Total operating income excluding VAT | 163 220.00 | 125 177.00 | 163 220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | |||
242 Other external expenses | 24 935.00 | 15 736.00 | 24 935.00 | |
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 2 077.00 | 2 060.00 | 2 077.00 | |
24B (including equipment leasing) | 90.00 | 90.00 | ||
250 Staff compensation | 81 445.00 | 70 531.00 | 81 445.00 | |
252 Social security contributions | 29 040.00 | 24 023.00 | 29 040.00 | |
254 Depreciation and amortization | 496.00 | 3 457.00 | 496.00 | |
256 Provisions | 3 244.00 | 3 244.00 | ||
262 Other expenses | 11.00 | 3 946.00 | 11.00 | |
264 Total operating expenses | 141 248.00 | 119 779.00 | 141 248.00 | |
270 Operating profit | 21 972.00 | 5 398.00 | 21 972.00 | |
280 Financial income | 32.00 | 34.00 | 32.00 | |
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 2 673.00 | 450.00 | 2 673.00 | |
306 Income tax's | 2 595.00 | 88.00 | 2 595.00 | |
310 Profit or loss | 16 723.00 | 4 894.00 | 16 723.00 | |
all companies in France
Complete and comprehensive database.
