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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : MAISON GUYARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MAISON GUYARD |
| Siren | 509544748 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2475 |
| Management number | 2008B25983 |
| Activity code | 1013B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
028 Tangible Assets | 58 903.00 | 53 244.00 | 5 659.00 | 58 903.00 |
040 Financial Assets | 20 175.00 | 20 175.00 | 20 175.00 | |
044 Total Fixed Assets | 178 079.00 | 53 244.00 | 124 834.00 | 178 079.00 |
050 Raw materials, supplies, in progress | 7 054.00 | 7 054.00 | 7 054.00 | |
060 Merchandise inventory | 21 836.00 | 21 836.00 | 21 836.00 | |
072 Receivables – Other | 142 488.00 | 142 488.00 | 142 488.00 | |
084 Cash | 59 123.00 | 59 123.00 | 59 123.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 230 869.00 | 230 869.00 | 230 869.00 | |
110 Total Assets | 408 947.00 | 53 244.00 | 355 703.00 | 408 947.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 208 861.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 217 365.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 65 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 246.00 | |||
172 Other debts | 73 141.00 | |||
176 Total debts | 138 338.00 | |||
180 Liabilities Total | 355 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 653 842.00 | 679 671.00 | 653 842.00 | |
230 Other income | 2 774.00 | 4.00 | 2 774.00 | |
232 Total operating income excluding VAT | 656 617.00 | 679 675.00 | 656 617.00 | |
234 Purchases of goods (including customs duties) | 260 822.00 | 286 933.00 | 260 822.00 | |
236 Inventory change (goods) | 1 802.00 | -577.00 | 1 802.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 259.00 | 21 424.00 | 27 259.00 | |
240 Inventory changes (raw materials and supplies) | -653.00 | -4 858.00 | -653.00 | |
242 Other external expenses | 87 242.00 | 79 684.00 | 87 242.00 | |
243 (including business tax) | 1 650.00 | 1 650.00 | ||
244 Taxes, duties and similar payments | 12 817.00 | 12 995.00 | 12 817.00 | |
250 Staff compensation | 187 542.00 | 192 968.00 | 187 542.00 | |
252 Social security contributions | 74 000.00 | 71 715.00 | 74 000.00 | |
254 Depreciation and amortization | 3 646.00 | 4 735.00 | 3 646.00 | |
262 Other expenses | -6.00 | 189.00 | -6.00 | |
264 Total operating expenses | 654 272.00 | 665 208.00 | 654 272.00 | |
270 Operating profit | 2 345.00 | 14 466.00 | 2 345.00 | |
280 Financial income | 609.00 | |||
294 Financial expenses | 9.00 | 744.00 | 9.00 | |
300 Exceptional expenses | 2 082.00 | 1 267.00 | 2 082.00 | |
306 Income tax's | 1 212.00 | |||
310 Profit or loss | 254.00 | 11 852.00 | 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 178 079.00 | 178 079.00 | ||
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