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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : GOIZPER MATABI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | GOIZPER MATABI FRANCE |
| Siren | 802045237 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 1390 |
| Management number | 2014B00109 |
| Activity code | 4661Z |
| 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 |
BX Customers and related accounts | 12 070.00 | 12 070.00 | 12 070.00 | |
BZ Other receivables | 21 205.00 | 21 205.00 | 21 205.00 | |
CF Cash and cash equivalents | 113 771.00 | 113 771.00 | 113 771.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 147 046.00 | 147 046.00 | 147 046.00 | |
CO Grand total (0 to V) | 147 046.00 | 147 046.00 | 147 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 20 710.00 | -38 388.00 | 20 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 311.00 | 63 099.00 | 22 311.00 | |
DL TOTAL (I) | 87 021.00 | 64 710.00 | 87 021.00 | |
DY Tax and social security liabilities | 59 774.00 | 37 313.00 | 59 774.00 | |
EA Other liabilities | 250.00 | 6 815.00 | 250.00 | |
EC TOTAL (IV) | 60 025.00 | 44 128.00 | 60 025.00 | |
EE Grand total (I to V) | 147 046.00 | 108 839.00 | 147 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 372 070.00 | 372 070.00 | ||
FJ Net sales | 372 070.00 | 372 070.00 | ||
FQ Other income | 54.00 | |||
FR Total operating income (I) | 372 124.00 | |||
FW Other purchases and external expenses | 126 566.00 | |||
FX Taxes, duties, and similar payments | 320.00 | |||
FY Salaries and Wages | 164 462.00 | |||
FZ Social Security Contributions | 53 635.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 344 987.00 | |||
GG - OPERATING RESULT (I - II) | 27 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 827.00 | 1 332.00 | 4 827.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 372 124.00 | 386 803.00 | 372 124.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 349 814.00 | 323 704.00 | 349 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 311.00 | 63 099.00 | 22 311.00 | |
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