Grow your business safely with GOIZPER MATABI FRANCE
All the information you need about GOIZPER MATABI FRANCE to develop and secure your business in France
G
HOME >
CORPORATES
>
GOIZPER MATABI FRANCE >
BALANCE SHEET (
2020-07-17)
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 | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 1107 |
| Management number | 2014B00109 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| 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 | 102 433.00 | 102 433.00 | 102 433.00 | |
BZ Other receivables | 19 924.00 | 19 924.00 | 19 924.00 | |
CF Cash and cash equivalents | 72 340.00 | 72 340.00 | 72 340.00 | |
CJ TOTAL (II) | 194 698.00 | 194 698.00 | 194 698.00 | |
CO Grand total (0 to V) | 194 698.00 | 194 698.00 | 194 698.00 | |
| 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 | 4 000.00 | |
DH Retained earnings | 68 436.00 | 43 021.00 | 68 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 668.00 | 25 415.00 | 26 668.00 | |
DL TOTAL (I) | 139 104.00 | 112 436.00 | 139 104.00 | |
DX Trade payables and related accounts | 2 655.00 | 2 655.00 | ||
DY Tax and social security liabilities | 48 403.00 | 51 623.00 | 48 403.00 | |
EA Other liabilities | 4 536.00 | 364.00 | 4 536.00 | |
EC TOTAL (IV) | 55 594.00 | 51 987.00 | 55 594.00 | |
EE Grand total (I to V) | 194 698.00 | 164 423.00 | 194 698.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 552 203.00 | 552 203.00 | ||
FJ Net sales | 552 203.00 | 552 203.00 | ||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 552 207.00 | |||
FW Other purchases and external expenses | 202 906.00 | |||
FX Taxes, duties, and similar payments | 4 862.00 | |||
FY Salaries and Wages | 230 517.00 | |||
FZ Social Security Contributions | 76 872.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 515 168.00 | |||
GG - OPERATING RESULT (I - II) | 37 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 371.00 | 6 177.00 | 10 371.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 552 207.00 | 528 257.00 | 552 207.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 525 539.00 | 502 842.00 | 525 539.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 668.00 | 25 415.00 | 26 668.00 | |
all companies in France
Complete and comprehensive database.
