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BALANCE SHEET (
2022-09-21)
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 | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3997 |
| Management number | 1997B00204 |
| Activity code | 4399B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| 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 | 170 968.00 | 162 132.00 | 8 836.00 | 170 968.00 |
044 Total Fixed Assets | 170 968.00 | 162 132.00 | 8 836.00 | 170 968.00 |
068 Receivables – Trade and related accounts | 22 462.00 | 22 462.00 | 22 462.00 | |
072 Receivables – Other | 3 190.00 | 3 190.00 | 3 190.00 | |
084 Cash | 17 531.00 | 17 531.00 | 17 531.00 | |
096 Total Current Assets + Prepaid Expenses | 43 183.00 | 43 183.00 | 43 183.00 | |
110 Total Assets | 214 150.00 | 162 132.00 | 52 019.00 | 214 150.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 457.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 004.00 | |||
142 Total Equity - Total I | 13 846.00 | |||
156 Loans and similar debts | 13 350.00 | |||
166 Suppliers and related accounts | 3 441.00 | |||
172 Other debts | 21 383.00 | |||
176 Total debts | 38 173.00 | |||
180 Liabilities Total | 52 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 395.00 | 158 502.00 | 174 395.00 | |
230 Other income | 10.00 | 92.00 | 10.00 | |
232 Total operating income excluding VAT | 174 406.00 | 158 594.00 | 174 406.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 228.00 | 1 313.00 | 1 228.00 | |
242 Other external expenses | 28 443.00 | 29 468.00 | 28 443.00 | |
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 2 458.00 | 2 486.00 | 2 458.00 | |
250 Staff compensation | 81 523.00 | 75 608.00 | 81 523.00 | |
252 Social security contributions | 42 954.00 | 36 129.00 | 42 954.00 | |
254 Depreciation and amortization | 12 642.00 | 12 499.00 | 12 642.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 169 251.00 | 157 506.00 | 169 251.00 | |
270 Operating profit | 5 155.00 | 1 089.00 | 5 155.00 | |
294 Financial expenses | 150.00 | 613.00 | 150.00 | |
310 Profit or loss | 5 004.00 | 476.00 | 5 004.00 | |
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