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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : GOKAPLA S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| Name | GOKAPLA S.A.S |
| Siren | 821757325 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/001276 |
| Management number | 2016B00497 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 BAGNOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 168 095.00 | 168 095.00 | 168 095.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 187 705.00 | 187 705.00 | 187 705.00 | |
110 Total Assets | 187 705.00 | 187 705.00 | 187 705.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 109 740.00 | |||
136 Profit for the Year | 43 575.00 | |||
142 Total Equity - Total I | 175 315.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 862.00 | |||
172 Other debts | 3 529.00 | |||
176 Total debts | 12 391.00 | |||
180 Liabilities Total | 187 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 435 000.00 | 780 000.00 | 435 000.00 | |
232 Total operating income excluding VAT | 435 000.00 | 780 000.00 | 435 000.00 | |
234 Purchases of goods (including customs duties) | 13 399.00 | 885 836.00 | 13 399.00 | |
236 Inventory change (goods) | 337 774.00 | -337 774.00 | 337 774.00 | |
242 Other external expenses | 24 347.00 | 38 275.00 | 24 347.00 | |
243 (including business tax) | 1 526.00 | 1 526.00 | ||
244 Taxes, duties and similar payments | 2 546.00 | 752.00 | 2 546.00 | |
262 Other expenses | 1.00 | 25.00 | 1.00 | |
264 Total operating expenses | 378 066.00 | 587 115.00 | 378 066.00 | |
270 Operating profit | 56 934.00 | 192 885.00 | 56 934.00 | |
294 Financial expenses | 3 296.00 | 6 116.00 | 3 296.00 | |
306 Income tax's | 10 063.00 | 47 340.00 | 10 063.00 | |
310 Profit or loss | 43 575.00 | 139 429.00 | 43 575.00 | |
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