Grow your business safely with GUILLET JOEL
All the information you need about GUILLET JOEL to develop and secure your business in France
G
HOME >
CORPORATES
>
GUILLET JOEL >
BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : GUILLET JOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-06-30 | Simplified |
| 2021-10-28 | Public | 2020-06-30 | Simplified |
| 2019-12-27 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2018-10-16 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | GUILLET JOEL |
| Siren | 790658066 |
| Closing | 2016-06-30 |
| Registry code | 8701 |
| Registration number | 421 |
| Management number | 2013B00051 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 Saint-Junien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 30 062.00 | 25 455.00 | 4 607.00 | 30 062.00 |
044 Total Fixed Assets | 40 062.00 | 25 455.00 | 14 607.00 | 40 062.00 |
068 Receivables – Trade and related accounts | 4 534.00 | 4 534.00 | 4 534.00 | |
072 Receivables – Other | 1 988.00 | 1 988.00 | 1 988.00 | |
084 Cash | 4 991.00 | 4 991.00 | 4 991.00 | |
096 Total Current Assets + Prepaid Expenses | 11 512.00 | 11 512.00 | 11 512.00 | |
110 Total Assets | 51 574.00 | 25 455.00 | 26 119.00 | 51 574.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -38 660.00 | |||
136 Profit for the Year | 14 632.00 | |||
142 Total Equity - Total I | -14 028.00 | |||
156 Loans and similar debts | 22 272.00 | |||
166 Suppliers and related accounts | 2 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 359.00 | |||
172 Other debts | 15 504.00 | |||
176 Total debts | 40 147.00 | |||
180 Liabilities Total | 26 119.00 | |||
195 Of which payables due in more than one year | 22 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 768.00 | 103 768.00 | ||
230 Other income | 1.00 | 11.00 | 1.00 | |
232 Total operating income excluding VAT | 103 768.00 | 103 768.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 240.00 | 5 240.00 | ||
242 Other external expenses | 25 354.00 | 25 354.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 2 737.00 | 2 737.00 | ||
250 Staff compensation | 29 869.00 | 29 869.00 | ||
252 Social security contributions | 17 698.00 | 17 698.00 | ||
254 Depreciation and amortization | 3 263.00 | 3 263.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 84 196.00 | 84 196.00 | ||
270 Operating profit | 19 572.00 | 19 572.00 | ||
290 Exceptional income | 227.00 | 227.00 | ||
294 Financial expenses | 1 377.00 | 1 377.00 | ||
300 Exceptional expenses | 1 019.00 | 1 019.00 | ||
306 Income tax's | 2 771.00 | 2 771.00 | ||
310 Profit or loss | 14 632.00 | 14 632.00 | ||
374 Amount of VAT collected | 9.00 | 9.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 39 528.00 | 39 528.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
all companies in France
Complete and comprehensive database.
