Grow your business safely with GUILLAUMES EXPANSION
All the information you need about GUILLAUMES EXPANSION to develop and secure your business in France
G
HOME >
CORPORATES
>
GUILLAUMES EXPANSION >
BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : GUILLAUMES EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | GUILLAUMES EXPANSION |
| Siren | 494420003 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 536 |
| Management number | 2007B00215 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 196 322.00 | 90 000.00 | 106 322.00 | 196 322.00 |
072 Receivables – Other | 5 047.00 | 5 047.00 | 5 047.00 | |
096 Total Current Assets + Prepaid Expenses | 201 369.00 | 90 000.00 | 111 369.00 | 201 369.00 |
110 Total Assets | 201 369.00 | 90 000.00 | 111 369.00 | 201 369.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -37 788.00 | |||
136 Profit for the Year | -6 548.00 | |||
142 Total Equity - Total I | -36 836.00 | |||
166 Suppliers and related accounts | 14 604.00 | |||
172 Other debts | 133 601.00 | |||
176 Total debts | 148 205.00 | |||
180 Liabilities Total | 111 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 750.00 | 750.00 | ||
242 Other external expenses | 1 040.00 | 1 054.00 | 1 040.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 6 258.00 | 169.00 | 6 258.00 | |
264 Total operating expenses | 7 298.00 | 1 223.00 | 7 298.00 | |
270 Operating profit | -6 548.00 | -1 223.00 | -6 548.00 | |
310 Profit or loss | -6 548.00 | -1 223.00 | -6 548.00 | |
all companies in France
Complete and comprehensive database.
