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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : GOUJAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | GOUJAC |
| Siren | 818798985 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/008784 |
| Management number | 2016B01503 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 30 000.00 | 7 166.00 | 22 833.00 | 30 000.00 |
044 Total Fixed Assets | 85 000.00 | 7 166.00 | 77 833.00 | 85 000.00 |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
084 Cash | 14 224.00 | 14 224.00 | 14 224.00 | |
096 Total Current Assets + Prepaid Expenses | 15 656.00 | 15 656.00 | 15 656.00 | |
110 Total Assets | 100 656.00 | 7 166.00 | 93 489.00 | 100 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 611.00 | |||
142 Total Equity - Total I | 10 611.00 | |||
156 Loans and similar debts | 70 137.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 213.00 | |||
172 Other debts | 11 919.00 | |||
176 Total debts | 82 877.00 | |||
180 Liabilities Total | 93 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 000.00 | |||
195 Of which payables due in more than one year | 54 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 627.00 | 60 627.00 | ||
226 Operating subsidies received | 1 285.00 | 1 285.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 62 177.00 | 62 177.00 | ||
242 Other external expenses | 20 699.00 | 20 699.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
250 Staff compensation | 14 922.00 | 14 922.00 | ||
252 Social security contributions | 6 084.00 | 6 084.00 | ||
254 Depreciation and amortization | 7 166.00 | 7 166.00 | ||
264 Total operating expenses | 49 282.00 | 49 282.00 | ||
270 Operating profit | 12 895.00 | 12 895.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 1 553.00 | 1 553.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 704.00 | 1 704.00 | ||
310 Profit or loss | 9 611.00 | 9 611.00 | ||
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