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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : LE GOELAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | LE GOELAND |
| Siren | 789433133 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 4003 |
| Management number | 2012B00473 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 65 000.00 | 65 000.00 | 65 000.00 | |
084 Cash | 5 956.00 | 5 956.00 | 5 956.00 | |
096 Total Current Assets + Prepaid Expenses | 70 956.00 | 70 956.00 | 70 956.00 | |
110 Total Assets | 70 956.00 | 70 956.00 | 70 956.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 599.00 | |||
136 Profit for the Year | -7 313.00 | |||
142 Total Equity - Total I | -26 913.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 95 800.00 | |||
172 Other debts | 97 869.00 | |||
176 Total debts | 97 869.00 | |||
180 Liabilities Total | 70 956.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 95 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26 667.00 | |||
232 Total operating income excluding VAT | 26 667.00 | |||
242 Other external expenses | 1 963.00 | 1 400.00 | 1 963.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 357.00 | 350.00 | |
262 Other expenses | 26 667.00 | |||
264 Total operating expenses | 2 313.00 | 28 424.00 | 2 313.00 | |
270 Operating profit | -2 313.00 | -1 757.00 | -2 313.00 | |
290 Exceptional income | 95 000.00 | 95 000.00 | ||
300 Exceptional expenses | 100 000.00 | 100 000.00 | ||
310 Profit or loss | -7 313.00 | -1 757.00 | -7 313.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
494 Total Fixed Assets (Decreases) | 110 000.00 | 110 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 100 000.00 | 100 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 95 000.00 | 95 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 000.00 | -5 000.00 | ||
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