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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : LE GUIM S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LE GUIM S |
| Siren | 751776691 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 6541 |
| Management number | 2012B00584 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
014 Intangible Assets - Other | 3 250.00 | 3 250.00 | 3 250.00 | |
028 Tangible Assets | 9 259.00 | 3 885.00 | 5 374.00 | 9 259.00 |
040 Financial Assets | 1 481.00 | 1 481.00 | 1 481.00 | |
044 Total Fixed Assets | 59 990.00 | 7 135.00 | 52 855.00 | 59 990.00 |
060 Merchandise inventory | 372.00 | 372.00 | 372.00 | |
084 Cash | 2 288.00 | 2 288.00 | 2 288.00 | |
096 Total Current Assets + Prepaid Expenses | 2 660.00 | 2 660.00 | 2 660.00 | |
110 Total Assets | 62 650.00 | 7 135.00 | 55 515.00 | 62 650.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
130 Regulated Reserves | 5 399.00 | |||
136 Profit for the Year | 3 960.00 | |||
142 Total Equity - Total I | 9 469.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 118.00 | |||
172 Other debts | 44 510.00 | |||
176 Total debts | 46 046.00 | |||
180 Liabilities Total | 55 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 720.00 | 61 720.00 | ||
230 Other income | 1 900.00 | 1 900.00 | ||
232 Total operating income excluding VAT | 63 620.00 | 63 620.00 | ||
234 Purchases of goods (including customs duties) | 16 805.00 | 16 805.00 | ||
236 Inventory change (goods) | -134.00 | -134.00 | ||
242 Other external expenses | 30 528.00 | 30 528.00 | ||
243 (including business tax) | 2 633.00 | 2 633.00 | ||
244 Taxes, duties and similar payments | 7 083.00 | 7 083.00 | ||
252 Social security contributions | 3 989.00 | 3 989.00 | ||
254 Depreciation and amortization | 1 389.00 | 1 389.00 | ||
264 Total operating expenses | 59 660.00 | 59 660.00 | ||
270 Operating profit | 3 960.00 | 3 960.00 | ||
310 Profit or loss | 3 960.00 | 3 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 990.00 | 59 990.00 | ||
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