Grow your business safely with GOHIER BATIMENT
All the information you need about GOHIER BATIMENT to develop and secure your business in France
G
HOME >
CORPORATES
>
GOHIER BATIMENT >
BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : GOHIER BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | GOHIER BATIMENT |
| Siren | 820823037 |
| Closing | 2017-03-31 |
| Registry code | 7202 |
| Registration number | 6462 |
| Management number | 2016B00469 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Ecommoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 560.00 | 2 560.00 | 2 560.00 | |
068 Receivables – Trade and related accounts | 8 008.00 | 8 008.00 | 8 008.00 | |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 14 347.00 | 14 347.00 | 14 347.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 26 333.00 | 26 333.00 | 26 333.00 | |
110 Total Assets | 26 333.00 | 26 333.00 | 26 333.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 754.00 | |||
142 Total Equity - Total I | 7 754.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 7 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 460.00 | |||
172 Other debts | 11 130.00 | |||
176 Total debts | 18 579.00 | |||
180 Liabilities Total | 26 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 964.00 | 46 964.00 | ||
222 Inventory production | 2 560.00 | 2 560.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 525.00 | 49 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 518.00 | 3 518.00 | ||
242 Other external expenses | 16 047.00 | 16 047.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 26 520.00 | 26 520.00 | ||
264 Total operating expenses | 46 285.00 | 46 285.00 | ||
270 Operating profit | 3 240.00 | 3 240.00 | ||
306 Income tax's | 486.00 | 486.00 | ||
310 Profit or loss | 2 754.00 | 2 754.00 | ||
all companies in France
Complete and comprehensive database.
