Grow your business safely with EURL Guyon
All the information you need about EURL Guyon to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL Guyon >
BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : EURL Guyon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | EURL Guyon |
| Siren | 753470145 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17094 |
| Management number | 2012B02765 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 7 483.00 | 5 220.00 | 2 264.00 | 7 483.00 |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 40 532.00 | 5 220.00 | 35 313.00 | 40 532.00 |
050 Raw materials, supplies, in progress | 1 275.00 | 1 275.00 | 1 275.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 333.00 | 3 333.00 | 3 333.00 | |
084 Cash | 1 899.00 | 1 899.00 | 1 899.00 | |
088 Cash | 61 206.00 | |||
092 Prepaid expenses | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 73 537.00 | 73 537.00 | 73 537.00 | |
110 Total Assets | 114 069.00 | 5 220.00 | 108 850.00 | 114 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53 554.00 | |||
136 Profit for the Year | 2 617.00 | |||
142 Total Equity - Total I | 57 271.00 | |||
156 Loans and similar debts | 17 058.00 | |||
166 Suppliers and related accounts | 7 186.00 | |||
172 Other debts | 27 335.00 | |||
176 Total debts | 51 579.00 | |||
180 Liabilities Total | 108 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 321.00 | 117 815.00 | 88 321.00 | |
232 Total operating income excluding VAT | 88 321.00 | 117 815.00 | 88 321.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 412.00 | 7 599.00 | 5 412.00 | |
240 Inventory changes (raw materials and supplies) | 359.00 | -334.00 | 359.00 | |
242 Other external expenses | 26 882.00 | 26 639.00 | 26 882.00 | |
244 Taxes, duties and similar payments | 2 569.00 | 7 066.00 | 2 569.00 | |
250 Staff compensation | 41 546.00 | 58 178.00 | 41 546.00 | |
252 Social security contributions | 6 570.00 | -157.00 | 6 570.00 | |
254 Depreciation and amortization | 1 437.00 | 1 437.00 | 1 437.00 | |
264 Total operating expenses | 84 775.00 | 100 428.00 | 84 775.00 | |
270 Operating profit | 3 546.00 | 17 387.00 | 3 546.00 | |
294 Financial expenses | 793.00 | 993.00 | 793.00 | |
300 Exceptional expenses | 551.00 | |||
306 Income tax's | 135.00 | 2 596.00 | 135.00 | |
310 Profit or loss | 2 617.00 | 13 247.00 | 2 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 532.00 | 40 532.00 | ||
all companies in France
Complete and comprehensive database.
