Grow your business safely with Good Time
All the information you need about Good Time to develop and secure your business in France
G
HOME >
CORPORATES
>
Good Time >
BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : Good Time
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| Name | Good Time |
| Siren | 818976631 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42531 |
| Management number | 2016B02372 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 600.00 | 311.00 | 1 289.00 | 1 600.00 |
044 Total Fixed Assets | 31 600.00 | 311.00 | 31 289.00 | 31 600.00 |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 4 785.00 | 4 785.00 | 4 785.00 | |
096 Total Current Assets + Prepaid Expenses | 5 365.00 | 5 365.00 | 5 365.00 | |
110 Total Assets | 36 965.00 | 311.00 | 36 654.00 | 36 965.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 305.00 | |||
142 Total Equity - Total I | 4 305.00 | |||
166 Suppliers and related accounts | 24 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 167.00 | |||
172 Other debts | 8 349.00 | |||
176 Total debts | 32 349.00 | |||
180 Liabilities Total | 36 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 324.00 | 44 324.00 | ||
232 Total operating income excluding VAT | 44 324.00 | 44 324.00 | ||
234 Purchases of goods (including customs duties) | 9 746.00 | 9 746.00 | ||
242 Other external expenses | 16 324.00 | 16 324.00 | ||
250 Staff compensation | 13 521.00 | 13 521.00 | ||
252 Social security contributions | 1 859.00 | 1 859.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 41 761.00 | 41 761.00 | ||
270 Operating profit | 2 563.00 | 2 563.00 | ||
306 Income tax's | 258.00 | 258.00 | ||
310 Profit or loss | 2 305.00 | 2 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 31 600.00 | 31 600.00 | ||
all companies in France
Complete and comprehensive database.
