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BALANCE SHEET (
2022-06-30)
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 | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 1296 |
| Management number | 2014B00109 |
| Activity code | 4661Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 81 173.00 | 81 173.00 | 81 173.00 | |
072 Receivables – Other | 33 291.00 | 33 291.00 | 33 291.00 | |
084 Cash | 144 583.00 | 144 583.00 | 144 583.00 | |
096 Total Current Assets + Prepaid Expenses | 259 047.00 | 259 047.00 | 259 047.00 | |
110 Total Assets | 259 047.00 | 259 047.00 | 259 047.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 145 394.00 | |||
136 Profit for the Year | 13 847.00 | |||
142 Total Equity - Total I | 203 240.00 | |||
172 Other debts | 55 806.00 | |||
176 Total debts | 55 806.00 | |||
180 Liabilities Total | 259 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 560 883.00 | 560 883.00 | ||
218 Production of services sold - France | 560 883.00 | 560 883.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 560 908.00 | 560 908.00 | ||
242 Other external expenses | 219 225.00 | 219 225.00 | ||
243 (including business tax) | 1 583.00 | 1 583.00 | ||
244 Taxes, duties and similar payments | 4 543.00 | 4 543.00 | ||
250 Staff compensation | 235 289.00 | 235 289.00 | ||
252 Social security contributions | 82 960.00 | 82 960.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 542 069.00 | 542 069.00 | ||
270 Operating profit | 18 839.00 | 18 839.00 | ||
306 Income tax's | 4 992.00 | 4 992.00 | ||
310 Profit or loss | 13 847.00 | 13 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 358.00 | 8 358.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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