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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : EURL GODENZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2022-03-31 | Simplified |
| Name | EURL GODENZI |
| Siren | 531724425 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/028200 |
| Management number | 2011B01431 |
| Activity code | 4321A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 61 857.00 | 57 662.00 | 4 196.00 | 61 857.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 119 457.00 | 57 662.00 | 61 796.00 | 119 457.00 |
050 Raw materials, supplies, in progress | 1 652.00 | 1 652.00 | 1 652.00 | |
068 Receivables – Trade and related accounts | 8 325.00 | 8 325.00 | 8 325.00 | |
072 Receivables – Other | 369 376.00 | 369 376.00 | 369 376.00 | |
084 Cash | 170 196.00 | 170 196.00 | 170 196.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 549 773.00 | 549 773.00 | 549 773.00 | |
110 Total Assets | 669 231.00 | 57 662.00 | 611 569.00 | 669 231.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 441 764.00 | |||
136 Profit for the Year | 49 157.00 | |||
142 Total Equity - Total I | 512 921.00 | |||
156 Loans and similar debts | 24 929.00 | |||
166 Suppliers and related accounts | 41 050.00 | |||
172 Other debts | 32 669.00 | |||
176 Total debts | 98 648.00 | |||
180 Liabilities Total | 611 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
195 Of which payables due in more than one year | 14 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -368.00 | |||
218 Production of services sold - France | 470 961.00 | 451 114.00 | 470 961.00 | |
226 Operating subsidies received | 10 000.00 | 11 616.00 | 10 000.00 | |
230 Other income | 8 088.00 | 4 002.00 | 8 088.00 | |
232 Total operating income excluding VAT | 489 049.00 | 466 364.00 | 489 049.00 | |
238 Purchases of raw materials and other supplies (including royalties | 209 156.00 | 200 338.00 | 209 156.00 | |
240 Inventory changes (raw materials and supplies) | 595.00 | 1 463.00 | 595.00 | |
242 Other external expenses | 51 463.00 | 51 689.00 | 51 463.00 | |
244 Taxes, duties and similar payments | 2 580.00 | 3 101.00 | 2 580.00 | |
250 Staff compensation | 141 182.00 | 112 323.00 | 141 182.00 | |
252 Social security contributions | 17 191.00 | 13 446.00 | 17 191.00 | |
254 Depreciation and amortization | 7 578.00 | 8 098.00 | 7 578.00 | |
256 Provisions | 1 409.00 | |||
262 Other expenses | 4 915.00 | 4 915.00 | ||
264 Total operating expenses | 434 660.00 | 391 867.00 | 434 660.00 | |
270 Operating profit | 54 389.00 | 74 497.00 | 54 389.00 | |
280 Financial income | 4 122.00 | 19.00 | 4 122.00 | |
290 Exceptional income | 1 085.00 | |||
294 Financial expenses | 489.00 | 671.00 | 489.00 | |
300 Exceptional expenses | 712.00 | 3 834.00 | 712.00 | |
306 Income tax's | 8 153.00 | 11 699.00 | 8 153.00 | |
310 Profit or loss | 49 157.00 | 59 397.00 | 49 157.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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