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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : GOOD LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | GOOD LIGHT |
| Siren | 832895882 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4096 |
| Management number | 2017B01180 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 791.00 | 3 126.00 | 8 664.00 | 11 791.00 |
040 Financial Assets | 914.00 | 914.00 | 914.00 | |
044 Total Fixed Assets | 12 705.00 | 3 126.00 | 9 578.00 | 12 705.00 |
064 Advances and down payments on orders | 28.00 | 28.00 | 28.00 | |
068 Receivables – Trade and related accounts | 555 766.00 | 555 766.00 | 555 766.00 | |
072 Receivables – Other | 5 012.00 | 5 012.00 | 5 012.00 | |
084 Cash | 257 752.00 | 257 752.00 | 257 752.00 | |
096 Total Current Assets + Prepaid Expenses | 818 558.00 | 818 558.00 | 818 558.00 | |
110 Total Assets | 831 262.00 | 3 126.00 | 828 136.00 | 831 262.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 71 556.00 | |||
136 Profit for the Year | 37 209.00 | |||
142 Total Equity - Total I | 114 265.00 | |||
166 Suppliers and related accounts | 668 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 44 953.00 | |||
176 Total debts | 713 871.00 | |||
180 Liabilities Total | 828 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 281 481.00 | 1 281 481.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 1 281 487.00 | 1 281 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 017 885.00 | 1 017 885.00 | ||
242 Other external expenses | 60 154.00 | 60 154.00 | ||
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 703.00 | ||
24B (including equipment leasing) | 5 909.00 | 5 909.00 | ||
250 Staff compensation | 110 469.00 | 110 469.00 | ||
252 Social security contributions | 40 832.00 | 40 832.00 | ||
254 Depreciation and amortization | 2 941.00 | 2 941.00 | ||
262 Other expenses | 179.00 | 179.00 | ||
264 Total operating expenses | 1 234 164.00 | 1 234 164.00 | ||
270 Operating profit | 47 323.00 | 47 323.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 1 141.00 | 1 141.00 | ||
306 Income tax's | 8 702.00 | 8 702.00 | ||
310 Profit or loss | 37 209.00 | 37 209.00 | ||
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