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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : GUAGENTI GROUPE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Simplified |
| 2022-01-15 | Public | 2021-03-31 | Simplified |
| 2020-11-10 | Public | 2020-03-31 | Simplified |
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2019-04-17 | Public | 2018-03-31 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | GUAGENTI GROUPE HOLDING |
| Siren | 520951039 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/001331 |
| Management number | 2010B00488 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79 000.00 | 79 000.00 | 79 000.00 | |
044 Total Fixed Assets | 79 000.00 | 79 000.00 | 79 000.00 | |
072 Receivables – Other | 6 129.00 | 6 129.00 | 6 129.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 6 145.00 | 6 145.00 | 6 145.00 | |
110 Total Assets | 85 145.00 | 85 145.00 | 85 145.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 648.00 | |||
136 Profit for the Year | 6 370.00 | |||
142 Total Equity - Total I | 34 019.00 | |||
156 Loans and similar debts | 27 591.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 223.00 | |||
172 Other debts | 20 535.00 | |||
176 Total debts | 51 126.00 | |||
180 Liabilities Total | 85 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 810.00 | |||
195 Of which payables due in more than one year | 21 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 843.00 | 135 843.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 135 931.00 | 135 931.00 | ||
234 Purchases of goods (including customs duties) | 57 355.00 | 57 355.00 | ||
236 Inventory change (goods) | -2 463.00 | -2 463.00 | ||
242 Other external expenses | 36 011.00 | 36 011.00 | ||
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 451.00 | ||
24B (including equipment leasing) | 4 726.00 | 4 726.00 | ||
250 Staff compensation | 30 706.00 | 30 706.00 | ||
252 Social security contributions | 3 144.00 | 3 144.00 | ||
254 Depreciation and amortization | 1 526.00 | 1 526.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 127 750.00 | 127 750.00 | ||
270 Operating profit | 8 180.00 | 8 180.00 | ||
290 Exceptional income | 23 810.00 | 23 810.00 | ||
294 Financial expenses | 777.00 | 777.00 | ||
300 Exceptional expenses | 23 810.00 | 23 810.00 | ||
306 Income tax's | 1 033.00 | 1 033.00 | ||
310 Profit or loss | 6 370.00 | 6 370.00 | ||
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