Grow your business safely with GOUJAC
All the information you need about GOUJAC to develop and secure your business in France
G
HOME >
CORPORATES
>
GOUJAC >
BALANCE SHEET (
2023-06-21)
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 | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/015209 |
| Management number | 2016B01503 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-21 |
| 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 | 34 542.00 | 17 285.00 | 17 256.00 | 34 542.00 |
044 Total Fixed Assets | 89 542.00 | 17 285.00 | 72 256.00 | 89 542.00 |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 2 109.00 | 2 109.00 | 2 109.00 | |
096 Total Current Assets + Prepaid Expenses | 3 042.00 | 3 042.00 | 3 042.00 | |
110 Total Assets | 92 584.00 | 17 285.00 | 75 299.00 | 92 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 305.00 | |||
136 Profit for the Year | -4 076.00 | |||
142 Total Equity - Total I | 44 329.00 | |||
156 Loans and similar debts | 24 894.00 | |||
166 Suppliers and related accounts | 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 753.00 | |||
172 Other debts | 5 827.00 | |||
176 Total debts | 30 969.00 | |||
180 Liabilities Total | 75 299.00 | |||
195 Of which payables due in more than one year | 6 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 926.00 | 65 926.00 | ||
226 Operating subsidies received | 1 195.00 | 1 195.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 67 125.00 | 67 125.00 | ||
242 Other external expenses | 21 580.00 | 21 580.00 | ||
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
250 Staff compensation | 23 281.00 | 23 281.00 | ||
252 Social security contributions | 12 834.00 | 12 834.00 | ||
254 Depreciation and amortization | 11 514.00 | 11 514.00 | ||
264 Total operating expenses | 70 283.00 | 70 283.00 | ||
270 Operating profit | -3 158.00 | -3 158.00 | ||
290 Exceptional income | 141.00 | 141.00 | ||
294 Financial expenses | 1 059.00 | 1 059.00 | ||
310 Profit or loss | -4 076.00 | -4 076.00 | ||
all companies in France
Complete and comprehensive database.
