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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SAS GOUZEAUSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | SAS GOUZEAUSOL |
| Siren | 513805804 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 1795 |
| Management number | 2010B00727 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59231 Gouzeaucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 932 142.00 | 969 997.00 | 962 145.00 | 1 932 142.00 |
040 Financial Assets | 20 770.00 | 20 770.00 | 20 770.00 | |
044 Total Fixed Assets | 1 952 912.00 | 969 997.00 | 982 915.00 | 1 952 912.00 |
064 Advances and down payments on orders | 5 850.00 | 5 850.00 | 5 850.00 | |
068 Receivables – Trade and related accounts | 34 003.00 | 34 003.00 | 34 003.00 | |
072 Receivables – Other | 9 764.00 | 9 764.00 | 9 764.00 | |
084 Cash | 413 073.00 | 413 073.00 | 413 073.00 | |
092 Prepaid expenses | 1 524.00 | 1 524.00 | 1 524.00 | |
096 Total Current Assets + Prepaid Expenses | 464 216.00 | 464 216.00 | 464 216.00 | |
110 Total Assets | 2 417 129.00 | 969 997.00 | 1 447 131.00 | 2 417 129.00 |
120 Share or Individual Capital | 424 600.00 | |||
126 Legal Reserve | 42 460.00 | |||
132 Other Reserves | 301 781.00 | |||
134 Retained Earnings | 12 484.00 | |||
136 Profit for the Year | 184 417.00 | |||
142 Total Equity - Total I | 965 743.00 | |||
156 Loans and similar debts | 469 995.00 | |||
166 Suppliers and related accounts | 7 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 277.00 | |||
172 Other debts | 4 277.00 | |||
176 Total debts | 481 388.00 | |||
180 Liabilities Total | 1 447 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 645.00 | |||
195 Of which payables due in more than one year | 322 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 397 134.00 | 397 134.00 | ||
232 Total operating income excluding VAT | 397 134.00 | 397 134.00 | ||
242 Other external expenses | 30 117.00 | 30 117.00 | ||
244 Taxes, duties and similar payments | 5 185.00 | 5 185.00 | ||
254 Depreciation and amortization | 97 322.00 | 97 322.00 | ||
264 Total operating expenses | 132 625.00 | 132 625.00 | ||
270 Operating profit | 264 509.00 | 264 509.00 | ||
280 Financial income | 5 185.00 | 5 185.00 | ||
294 Financial expenses | 24 028.00 | 24 028.00 | ||
300 Exceptional expenses | 2 497.00 | 2 497.00 | ||
306 Income tax's | 58 751.00 | 58 751.00 | ||
310 Profit or loss | 184 417.00 | 184 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 645.00 | 5 645.00 | ||
490 Total Fixed Assets (Gross Value) | 1 951 952.00 | 1 951 952.00 | ||
492 Total Fixed Assets (Increases) | 5 645.00 | 5 645.00 | ||
494 Total Fixed Assets (Decreases) | 4 685.00 | 4 685.00 | ||
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