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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : GOULAT MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | GOULAT MONTAGE |
| Siren | 413862152 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 2614 |
| Management number | 1997B00204 |
| Activity code | 4399B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24300 Nontron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 183 360.00 | 161 882.00 | 21 478.00 | 183 360.00 |
044 Total Fixed Assets | 183 360.00 | 161 882.00 | 21 478.00 | 183 360.00 |
068 Receivables – Trade and related accounts | 31 844.00 | 31 844.00 | 31 844.00 | |
072 Receivables – Other | 3 308.00 | 3 308.00 | 3 308.00 | |
084 Cash | 22 236.00 | 22 236.00 | 22 236.00 | |
096 Total Current Assets + Prepaid Expenses | 57 387.00 | 57 387.00 | 57 387.00 | |
110 Total Assets | 240 747.00 | 161 882.00 | 78 865.00 | 240 747.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 326.00 | |||
134 Retained Earnings | -10 345.00 | |||
136 Profit for the Year | 476.00 | |||
142 Total Equity - Total I | 24 841.00 | |||
156 Loans and similar debts | 27 827.00 | |||
166 Suppliers and related accounts | 2 082.00 | |||
172 Other debts | 24 115.00 | |||
176 Total debts | 54 023.00 | |||
180 Liabilities Total | 78 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 502.00 | 173 162.00 | 158 502.00 | |
226 Operating subsidies received | 92.00 | 7.00 | 92.00 | |
232 Total operating income excluding VAT | 158 594.00 | 173 169.00 | 158 594.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 313.00 | 2 553.00 | 1 313.00 | |
242 Other external expenses | 29 468.00 | 38 520.00 | 29 468.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 2 486.00 | 1 893.00 | 2 486.00 | |
250 Staff compensation | 75 608.00 | 73 322.00 | 75 608.00 | |
252 Social security contributions | 36 129.00 | 38 594.00 | 36 129.00 | |
254 Depreciation and amortization | 12 499.00 | 14 153.00 | 12 499.00 | |
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 157 506.00 | 169 044.00 | 157 506.00 | |
270 Operating profit | 1 089.00 | 4 125.00 | 1 089.00 | |
294 Financial expenses | 613.00 | 763.00 | 613.00 | |
310 Profit or loss | 476.00 | 3 362.00 | 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 935.00 | 935.00 | ||
490 Total Fixed Assets (Gross Value) | 182 424.00 | 182 424.00 | ||
492 Total Fixed Assets (Increases) | 935.00 | 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90.00 | 90.00 | ||
378 Amount of deductible VAT on goods and services | 6 046.00 | 6 046.00 | ||
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