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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : GUIFFRAY EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | GUIFFRAY EURL |
| Siren | 492538368 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038425 |
| Management number | 2006B04823 |
| Activity code | 4329B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 336.00 | 7 403.00 | 933.00 | 8 336.00 |
040 Financial Assets | 187.00 | 187.00 | 187.00 | |
044 Total Fixed Assets | 8 523.00 | 7 403.00 | 1 120.00 | 8 523.00 |
068 Receivables – Trade and related accounts | 17 340.00 | 17 340.00 | 17 340.00 | |
072 Receivables – Other | 2 379.00 | 2 379.00 | 2 379.00 | |
084 Cash | 52 861.00 | 52 861.00 | 52 861.00 | |
096 Total Current Assets + Prepaid Expenses | 72 580.00 | 72 580.00 | 72 580.00 | |
110 Total Assets | 81 103.00 | 7 403.00 | 73 700.00 | 81 103.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 41 598.00 | |||
136 Profit for the Year | 8 581.00 | |||
142 Total Equity - Total I | 52 929.00 | |||
166 Suppliers and related accounts | 4 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 379.00 | |||
172 Other debts | 16 275.00 | |||
176 Total debts | 20 771.00 | |||
180 Liabilities Total | 73 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 883.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 055.00 | 185 832.00 | 151 055.00 | |
230 Other income | 147.00 | 375.00 | 147.00 | |
232 Total operating income excluding VAT | 151 202.00 | 186 207.00 | 151 202.00 | |
238 Purchases of raw materials and other supplies (including royalties | 803.00 | 1 472.00 | 803.00 | |
242 Other external expenses | 90 664.00 | 101 129.00 | 90 664.00 | |
244 Taxes, duties and similar payments | 3 390.00 | 3 472.00 | 3 390.00 | |
250 Staff compensation | 35 000.00 | 35 000.00 | 35 000.00 | |
252 Social security contributions | 12 369.00 | 18 252.00 | 12 369.00 | |
254 Depreciation and amortization | 2 694.00 | 3 726.00 | 2 694.00 | |
262 Other expenses | 53.00 | 11.00 | 53.00 | |
264 Total operating expenses | 144 973.00 | 163 063.00 | 144 973.00 | |
270 Operating profit | 6 229.00 | 23 145.00 | 6 229.00 | |
280 Financial income | 56.00 | 56.00 | ||
290 Exceptional income | 7 300.00 | 7 300.00 | ||
294 Financial expenses | 133.00 | 370.00 | 133.00 | |
300 Exceptional expenses | 3 234.00 | 225.00 | 3 234.00 | |
306 Income tax's | 1 637.00 | 3 416.00 | 1 637.00 | |
310 Profit or loss | 8 581.00 | 19 134.00 | 8 581.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 696.00 | 696.00 | ||
482 INCREASES Financial Assets | 187.00 | 187.00 | ||
490 Total Fixed Assets (Gross Value) | 21 576.00 | 21 576.00 | ||
492 Total Fixed Assets (Increases) | 883.00 | 883.00 | ||
494 Total Fixed Assets (Decreases) | 13 936.00 | 13 936.00 | ||
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