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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : GOUX ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-10-12 | Public | 2018-03-31 | Simplified |
| 2017-10-19 | Public | 2017-03-31 | Simplified |
| Name | GOUX ALAIN |
| Siren | 752011072 |
| Closing | 2022-03-31 |
| Registry code | 9001 |
| Registration number | 4446 |
| Management number | 2012B00550 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25250 Appenans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 199.00 | 3 157.00 | 42.00 | 3 199.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 33 199.00 | 3 157.00 | 30 042.00 | 33 199.00 |
060 Merchandise inventory | 530.00 | 530.00 | 530.00 | |
064 Advances and down payments on orders | 7 505.00 | 7 505.00 | 7 505.00 | |
072 Receivables – Other | 106 583.00 | 106 583.00 | 106 583.00 | |
084 Cash | 16 477.00 | 16 477.00 | 16 477.00 | |
092 Prepaid expenses | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 132 076.00 | 132 076.00 | 132 076.00 | |
110 Total Assets | 165 275.00 | 3 157.00 | 162 118.00 | 165 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 113 370.00 | |||
136 Profit for the Year | 222.00 | |||
142 Total Equity - Total I | 114 692.00 | |||
156 Loans and similar debts | 20 014.00 | |||
166 Suppliers and related accounts | 5 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 765.00 | |||
172 Other debts | 21 535.00 | |||
176 Total debts | 47 426.00 | |||
180 Liabilities Total | 162 118.00 | |||
195 Of which payables due in more than one year | 15 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 408.00 | 50 408.00 | ||
218 Production of services sold - France | 167.00 | 167.00 | ||
226 Operating subsidies received | 32 296.00 | 32 296.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 82 875.00 | 82 875.00 | ||
234 Purchases of goods (including customs duties) | 30 221.00 | 30 221.00 | ||
236 Inventory change (goods) | -73.00 | -73.00 | ||
242 Other external expenses | 31 764.00 | 31 764.00 | ||
243 (including business tax) | -276.00 | -276.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
250 Staff compensation | 19 190.00 | 19 190.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 82 457.00 | 82 457.00 | ||
270 Operating profit | 418.00 | 418.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 222.00 | 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 199.00 | 33 199.00 | ||
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