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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : GUEDMIME ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | GUEDMIME ET FILS |
| Siren | 524521622 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9322 |
| Management number | 2010B17938 |
| Activity code | 4762Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 344.00 | 8 344.00 | 8 344.00 | |
028 Tangible Assets | 25 038.00 | 17 315.00 | 7 723.00 | 25 038.00 |
040 Financial Assets | 3 051.00 | 3 051.00 | 3 051.00 | |
044 Total Fixed Assets | 36 434.00 | 25 660.00 | 10 774.00 | 36 434.00 |
060 Merchandise inventory | 1 244.00 | 1 244.00 | 1 244.00 | |
072 Receivables – Other | 13 990.00 | 13 990.00 | 13 990.00 | |
084 Cash | 6 302.00 | 6 302.00 | 6 302.00 | |
096 Total Current Assets + Prepaid Expenses | 21 536.00 | 21 536.00 | 21 536.00 | |
110 Total Assets | 57 969.00 | 25 660.00 | 32 310.00 | 57 969.00 |
120 Share or Individual Capital | 9 872.00 | |||
134 Retained Earnings | -23 483.00 | |||
136 Profit for the Year | 2 483.00 | |||
142 Total Equity - Total I | -11 128.00 | |||
156 Loans and similar debts | 8 152.00 | |||
166 Suppliers and related accounts | 3 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 402.00 | |||
172 Other debts | 32 048.00 | |||
176 Total debts | 43 438.00 | |||
180 Liabilities Total | 32 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 784.00 | 17 784.00 | ||
218 Production of services sold - France | 51 778.00 | 51 778.00 | ||
232 Total operating income excluding VAT | 69 562.00 | 69 562.00 | ||
234 Purchases of goods (including customs duties) | 10 075.00 | 10 075.00 | ||
236 Inventory change (goods) | -217.00 | -217.00 | ||
242 Other external expenses | 18 506.00 | 18 506.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 27 335.00 | 27 335.00 | ||
252 Social security contributions | 7 602.00 | 7 602.00 | ||
254 Depreciation and amortization | 3 195.00 | 3 195.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 001.00 | 67 001.00 | ||
270 Operating profit | 2 561.00 | 2 561.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
310 Profit or loss | 2 483.00 | 2 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 434.00 | 36 434.00 | ||
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