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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : EURL GOJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2018-06-30 | Complete |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| Name | EURL GOJI |
| Siren | 529597734 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/015020 |
| Management number | 2011B00112 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 288.00 | 9 288.00 | 9 288.00 | |
BJ TOTAL (I) | 14 278.00 | 9 288.00 | 4 990.00 | 14 278.00 |
BX Customers and related accounts | 225 387.00 | 225 387.00 | 225 387.00 | |
BZ Other receivables | 34 978.00 | 34 978.00 | 34 978.00 | |
CF Cash and cash equivalents | 36 993.00 | 36 993.00 | 36 993.00 | |
CH Prepaid expenses | 323.00 | 323.00 | 323.00 | |
CJ TOTAL (II) | 297 682.00 | 297 682.00 | 297 682.00 | |
CO Grand total (0 to V) | 311 960.00 | 9 288.00 | 302 672.00 | 311 960.00 |
CU Other investments | 4 990.00 | 4 990.00 | 4 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 231 386.00 | 190 720.00 | 231 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 301.00 | 40 666.00 | 23 301.00 | |
DL TOTAL (I) | 260 186.00 | 236 886.00 | 260 186.00 | |
DX Trade payables and related accounts | 600.00 | 983.00 | 600.00 | |
DY Tax and social security liabilities | 41 885.00 | 41 017.00 | 41 885.00 | |
EC TOTAL (IV) | 42 485.00 | 42 001.00 | 42 485.00 | |
EE Grand total (I to V) | 302 672.00 | 278 886.00 | 302 672.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 923.00 | 27 923.00 | 27 923.00 | |
FJ Net sales | 27 923.00 | 27 923.00 | 27 923.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 27 925.00 | |||
FW Other purchases and external expenses | 2 595.00 | |||
FX Taxes, duties, and similar payments | 385.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 2 980.00 | |||
GG - OPERATING RESULT (I - II) | 24 946.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 559.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 3 559.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 559.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 204.00 | 10 817.00 | 5 204.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 484.00 | 56 552.00 | 31 484.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 184.00 | 15 886.00 | 8 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 301.00 | 40 666.00 | 23 301.00 | |
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