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BALANCE SHEET (
2020-06-18)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014677 |
| 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 | 2020-06-18 |
| 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 | 25 865.00 | 23 217.00 | 49 082.00 |
044 Total Fixed Assets | 104 082.00 | 25 865.00 | 78 217.00 | 104 082.00 |
072 Receivables – Other | 1 965.00 | 1 965.00 | 1 965.00 | |
084 Cash | 6 779.00 | 6 779.00 | 6 779.00 | |
096 Total Current Assets + Prepaid Expenses | 8 744.00 | 8 744.00 | 8 744.00 | |
110 Total Assets | 112 827.00 | 25 865.00 | 86 961.00 | 112 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 519.00 | |||
136 Profit for the Year | 6 829.00 | |||
142 Total Equity - Total I | 25 449.00 | |||
156 Loans and similar debts | 51 528.00 | |||
166 Suppliers and related accounts | 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 546.00 | |||
172 Other debts | 9 755.00 | |||
176 Total debts | 61 512.00 | |||
180 Liabilities Total | 86 961.00 | |||
195 Of which payables due in more than one year | 32 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 427.00 | 75 427.00 | ||
226 Operating subsidies received | 1 747.00 | 1 747.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 77 312.00 | 77 312.00 | ||
242 Other external expenses | 19 657.00 | 19 657.00 | ||
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 23 549.00 | 23 549.00 | ||
252 Social security contributions | 11 272.00 | 11 272.00 | ||
254 Depreciation and amortization | 12 333.00 | 12 333.00 | ||
264 Total operating expenses | 67 690.00 | 67 690.00 | ||
270 Operating profit | 9 621.00 | 9 621.00 | ||
294 Financial expenses | 1 533.00 | 1 533.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 213.00 | 1 213.00 | ||
310 Profit or loss | 6 829.00 | 6 829.00 | ||
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