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BALANCE SHEET (
2019-06-26)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022418 |
| Management number | 2016B01503 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| 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 | 49 082.00 | 13 531.00 | 35 550.00 | 49 082.00 |
044 Total Fixed Assets | 104 082.00 | 13 531.00 | 90 550.00 | 104 082.00 |
072 Receivables – Other | 2 005.00 | 2 005.00 | 2 005.00 | |
084 Cash | 6 290.00 | 6 290.00 | 6 290.00 | |
096 Total Current Assets + Prepaid Expenses | 8 295.00 | 8 295.00 | 8 295.00 | |
110 Total Assets | 112 378.00 | 13 531.00 | 98 846.00 | 112 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 897.00 | |||
136 Profit for the Year | 4 621.00 | |||
142 Total Equity - Total I | 18 619.00 | |||
156 Loans and similar debts | 70 631.00 | |||
166 Suppliers and related accounts | 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 676.00 | |||
172 Other debts | 9 129.00 | |||
176 Total debts | 80 226.00 | |||
180 Liabilities Total | 98 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
195 Of which payables due in more than one year | 51 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 378.00 | 73 378.00 | ||
226 Operating subsidies received | 1 852.00 | 1 852.00 | ||
232 Total operating income excluding VAT | 75 230.00 | 75 230.00 | ||
242 Other external expenses | 23 532.00 | 23 532.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 041.00 | ||
250 Staff compensation | 20 788.00 | 20 788.00 | ||
252 Social security contributions | 10 240.00 | 10 240.00 | ||
254 Depreciation and amortization | 12 290.00 | 12 290.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 67 912.00 | 67 912.00 | ||
270 Operating profit | 7 318.00 | 7 318.00 | ||
294 Financial expenses | 1 881.00 | 1 881.00 | ||
306 Income tax's | 815.00 | 815.00 | ||
310 Profit or loss | 4 621.00 | 4 621.00 | ||
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