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BALANCE SHEET (
2018-07-23)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022080 |
| Management number | 2016B01503 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-23 |
| 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 | 48 333.00 | 1 241.00 | 47 091.00 | 48 333.00 |
044 Total Fixed Assets | 103 333.00 | 1 241.00 | 102 091.00 | 103 333.00 |
072 Receivables – Other | 8 682.00 | 8 682.00 | 8 682.00 | |
084 Cash | 13 014.00 | 13 014.00 | 13 014.00 | |
096 Total Current Assets + Prepaid Expenses | 21 697.00 | 21 697.00 | 21 697.00 | |
110 Total Assets | 125 030.00 | 1 241.00 | 123 788.00 | 125 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 511.00 | |||
136 Profit for the Year | 8 385.00 | |||
142 Total Equity - Total I | 13 997.00 | |||
156 Loans and similar debts | 88 397.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 053.00 | |||
172 Other debts | 19 701.00 | |||
176 Total debts | 109 790.00 | |||
180 Liabilities Total | 123 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 333.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 666.00 | |||
195 Of which payables due in more than one year | 69 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 080.00 | 78 080.00 | ||
226 Operating subsidies received | 1 525.00 | 1 525.00 | ||
232 Total operating income excluding VAT | 79 606.00 | 79 606.00 | ||
242 Other external expenses | 24 681.00 | 24 681.00 | ||
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 1 761.00 | 1 761.00 | ||
250 Staff compensation | 19 969.00 | 19 969.00 | ||
252 Social security contributions | 8 947.00 | 8 947.00 | ||
254 Depreciation and amortization | 10 241.00 | 10 241.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 65 606.00 | 65 606.00 | ||
270 Operating profit | 13 999.00 | 13 999.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 11 666.00 | 11 666.00 | ||
294 Financial expenses | 1 916.00 | 1 916.00 | ||
300 Exceptional expenses | 13 878.00 | 13 878.00 | ||
306 Income tax's | 1 488.00 | 1 488.00 | ||
310 Profit or loss | 8 385.00 | 8 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 48 333.00 | 48 333.00 | ||
490 Total Fixed Assets (Gross Value) | 85 000.00 | 85 000.00 | ||
492 Total Fixed Assets (Increases) | 48 333.00 | 48 333.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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