Grow your business safely with BEAUJOLAIS CHARPENTE GOUJON Père et Fils
All the information you need about BEAUJOLAIS CHARPENTE GOUJON Père et Fils to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUJOLAIS CHARPENTE GOUJON Père et Fils >
BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : BEAUJOLAIS CHARPENTE GOUJON Père et Fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2020-11-27 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | BEAUJOLAIS CHARPENTE GOUJON Père et Fils |
| Siren | 487546699 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2019/001112 |
| Management number | 2005B00560 |
| Activity code | 4391A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69430 QUINCIE EN BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 150 464.00 | 125 901.00 | 24 563.00 | 150 464.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 158 964.00 | 125 901.00 | 33 063.00 | 158 964.00 |
050 Raw materials, supplies, in progress | 52 725.00 | 52 725.00 | 52 725.00 | |
068 Receivables – Trade and related accounts | 47 882.00 | 47 882.00 | 47 882.00 | |
072 Receivables – Other | 8 854.00 | 8 854.00 | 8 854.00 | |
084 Cash | 720.00 | 720.00 | 720.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 110 380.00 | 110 380.00 | 110 380.00 | |
110 Total Assets | 269 344.00 | 125 901.00 | 143 442.00 | 269 344.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 27 729.00 | |||
136 Profit for the Year | 903.00 | |||
142 Total Equity - Total I | 37 432.00 | |||
156 Loans and similar debts | 7 681.00 | |||
166 Suppliers and related accounts | 28 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 183.00 | |||
172 Other debts | 69 567.00 | |||
176 Total debts | 106 010.00 | |||
180 Liabilities Total | 143 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 855.00 | |||
195 Of which payables due in more than one year | 1 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83.00 | 219.00 | 83.00 | |
214 Production of goods sold - France | 250 574.00 | 335 516.00 | 250 574.00 | |
218 Production of services sold - France | 13 397.00 | 17 549.00 | 13 397.00 | |
222 Inventory production | 15 700.00 | -2 400.00 | 15 700.00 | |
230 Other income | 2 054.00 | 4 918.00 | 2 054.00 | |
232 Total operating income excluding VAT | 281 807.00 | 355 802.00 | 281 807.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 145.00 | 91 848.00 | 57 145.00 | |
240 Inventory changes (raw materials and supplies) | 1 395.00 | -246.00 | 1 395.00 | |
242 Other external expenses | 62 287.00 | 79 957.00 | 62 287.00 | |
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 3 569.00 | 3 150.00 | 3 569.00 | |
250 Staff compensation | 89 292.00 | 104 028.00 | 89 292.00 | |
252 Social security contributions | 42 335.00 | 52 687.00 | 42 335.00 | |
254 Depreciation and amortization | 15 441.00 | 19 960.00 | 15 441.00 | |
256 Provisions | 1 588.00 | |||
262 Other expenses | 2 044.00 | 19.00 | 2 044.00 | |
264 Total operating expenses | 273 509.00 | 352 991.00 | 273 509.00 | |
270 Operating profit | 8 299.00 | 2 811.00 | 8 299.00 | |
290 Exceptional income | 13 000.00 | |||
294 Financial expenses | 2 755.00 | 4 212.00 | 2 755.00 | |
300 Exceptional expenses | 4 641.00 | 7 488.00 | 4 641.00 | |
310 Profit or loss | 903.00 | 4 111.00 | 903.00 | |
all companies in France
Complete and comprehensive database.
