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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : GOIZPER FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | GOIZPER FRANCE SARL |
| Siren | 522793587 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 1391 |
| Management number | 2010B00126 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 376.00 | 1 376.00 | 1 376.00 | |
BJ TOTAL (I) | 1 376.00 | 1 376.00 | 1 376.00 | |
BX Customers and related accounts | 322 480.00 | 322 480.00 | 322 480.00 | |
BZ Other receivables | 6 678.00 | 6 678.00 | 6 678.00 | |
CF Cash and cash equivalents | 426 589.00 | 426 589.00 | 426 589.00 | |
CJ TOTAL (II) | 755 747.00 | 755 747.00 | 755 747.00 | |
CO Grand total (0 to V) | 757 122.00 | 757 122.00 | 757 122.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 290 446.00 | 378 177.00 | 1 668 623.00 | 1 290 446.00 |
FG Production sold - services | 113 988.00 | 118 548.00 | 232 536.00 | 113 988.00 |
FJ Net sales | 1 404 433.00 | 496 725.00 | 1 901 159.00 | 1 404 433.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 972.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 1 902 137.00 | |||
FS Purchases of goods (including customs duties) | 1 404 477.00 | |||
FU Purchases of raw materials and other supplies | 6.00 | |||
FW Other purchases and external expenses | 62 783.00 | |||
FX Taxes, duties, and similar payments | 2 385.00 | |||
FY Salaries and Wages | 241 820.00 | |||
FZ Social Security Contributions | 100 080.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 811 551.00 | |||
GG - OPERATING RESULT (I - II) | 90 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 902 137.00 | 1 607 601.00 | 1 902 137.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 811 551.00 | 1 592 382.00 | 1 811 551.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90 586.00 | 15 220.00 | 90 586.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 376.00 | 1 376.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 376.00 | |||
I4 DECREASES Grand Total | 1 376.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 376.00 | 1 376.00 | ||
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