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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : GUEBEL & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-06-30 | Complete |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | GUEBEL & CO |
| Siren | 504360595 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 4612 |
| Management number | 2008B03734 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 286 427.00 | 286 427.00 | 286 427.00 | |
044 Total Fixed Assets | 286 427.00 | 286 427.00 | 286 427.00 | |
068 Receivables – Trade and related accounts | 26 854.00 | 26 854.00 | 26 854.00 | |
072 Receivables – Other | 39 635.00 | 39 635.00 | 39 635.00 | |
080 Sellable securities | 2 528.00 | 2 528.00 | 2 528.00 | |
084 Cash | 8 115.00 | 8 115.00 | 8 115.00 | |
092 Prepaid expenses | 4 376.00 | 4 376.00 | 4 376.00 | |
096 Total Current Assets + Prepaid Expenses | 81 508.00 | 81 508.00 | 81 508.00 | |
110 Total Assets | 367 935.00 | 367 935.00 | 367 935.00 | |
120 Share or Individual Capital | 144 950.00 | |||
126 Legal Reserve | 14 495.00 | |||
132 Other Reserves | 138 047.00 | |||
136 Profit for the Year | 9 353.00 | |||
142 Total Equity - Total I | 306 845.00 | |||
166 Suppliers and related accounts | 758.00 | |||
172 Other debts | 60 331.00 | |||
176 Total debts | 61 089.00 | |||
180 Liabilities Total | 367 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 222.00 | 129 656.00 | 121 222.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 121 223.00 | 129 657.00 | 121 223.00 | |
242 Other external expenses | 2 798.00 | 9 745.00 | 2 798.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 880.00 | 199.00 | |
250 Staff compensation | 62 400.00 | 67 400.00 | 62 400.00 | |
252 Social security contributions | 52 293.00 | 47 854.00 | 52 293.00 | |
264 Total operating expenses | 117 691.00 | 125 880.00 | 117 691.00 | |
270 Operating profit | 3 533.00 | 3 777.00 | 3 533.00 | |
280 Financial income | 85.00 | 76.00 | 85.00 | |
290 Exceptional income | 5 736.00 | 15 261.00 | 5 736.00 | |
300 Exceptional expenses | 102.00 | |||
310 Profit or loss | 9 353.00 | 19 012.00 | 9 353.00 | |
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