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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : GOULAT MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | GOULAT MONTAGE |
| Siren | 413862152 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 359 |
| Management number | 1997B00204 |
| Activity code | 4399B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24300 Nontron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 202 069.00 | 137 602.00 | 64 467.00 | 202 069.00 |
044 Total Fixed Assets | 202 069.00 | 137 602.00 | 64 467.00 | 202 069.00 |
068 Receivables – Trade and related accounts | 33 191.00 | 33 191.00 | 33 191.00 | |
072 Receivables – Other | 7 474.00 | 7 474.00 | 7 474.00 | |
084 Cash | 9 260.00 | 9 260.00 | 9 260.00 | |
096 Total Current Assets + Prepaid Expenses | 49 925.00 | 49 925.00 | 49 925.00 | |
110 Total Assets | 251 994.00 | 137 602.00 | 114 393.00 | 251 994.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 326.00 | |||
134 Retained Earnings | -21 665.00 | |||
136 Profit for the Year | 3 674.00 | |||
142 Total Equity - Total I | 16 719.00 | |||
156 Loans and similar debts | 71 507.00 | |||
166 Suppliers and related accounts | 10 362.00 | |||
172 Other debts | 15 804.00 | |||
176 Total debts | 97 674.00 | |||
180 Liabilities Total | 114 393.00 | |||
195 Of which payables due in more than one year | 53 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 805.00 | 163 003.00 | 168 805.00 | |
230 Other income | 11.00 | 7.00 | 11.00 | |
232 Total operating income excluding VAT | 168 817.00 | 163 011.00 | 168 817.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 942.00 | 2 669.00 | 1 942.00 | |
242 Other external expenses | 36 091.00 | 38 040.00 | 36 091.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 2 448.00 | 3 142.00 | 2 448.00 | |
250 Staff compensation | 67 327.00 | 72 140.00 | 67 327.00 | |
252 Social security contributions | 38 956.00 | 43 744.00 | 38 956.00 | |
254 Depreciation and amortization | 19 874.00 | 17 973.00 | 19 874.00 | |
262 Other expenses | 5.00 | 15.00 | 5.00 | |
264 Total operating expenses | 166 642.00 | 177 722.00 | 166 642.00 | |
270 Operating profit | 2 174.00 | -14 712.00 | 2 174.00 | |
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 1 321.00 | 1 223.00 | 1 321.00 | |
306 Income tax's | -2 820.00 | -2 747.00 | -2 820.00 | |
310 Profit or loss | 3 674.00 | -10 688.00 | 3 674.00 | |
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