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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : GUEDMIME ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | GUEDMIME ET FILS |
| Siren | 524521622 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46046 |
| Management number | 2010B17938 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 344.00 | 8 344.00 | 8 344.00 | |
028 Tangible Assets | 28 819.00 | 25 218.00 | 3 601.00 | 28 819.00 |
040 Financial Assets | 3 034.00 | 3 034.00 | 3 034.00 | |
044 Total Fixed Assets | 40 197.00 | 33 562.00 | 6 635.00 | 40 197.00 |
060 Merchandise inventory | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 18 088.00 | 18 088.00 | 18 088.00 | |
084 Cash | 6 449.00 | 6 449.00 | 6 449.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 26 474.00 | 26 474.00 | 26 474.00 | |
110 Total Assets | 66 671.00 | 33 562.00 | 33 109.00 | 66 671.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 733.00 | |||
136 Profit for the Year | 18 914.00 | |||
142 Total Equity - Total I | 12 180.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 840.00 | |||
172 Other debts | 20 364.00 | |||
176 Total debts | 20 929.00 | |||
180 Liabilities Total | 33 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 218.00 | 14 218.00 | ||
218 Production of services sold - France | 59 924.00 | 59 924.00 | ||
226 Operating subsidies received | 2 785.00 | 2 785.00 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 77 097.00 | 77 097.00 | ||
234 Purchases of goods (including customs duties) | 9 531.00 | 9 531.00 | ||
236 Inventory change (goods) | 112.00 | 112.00 | ||
242 Other external expenses | 18 120.00 | 18 120.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 21 678.00 | 21 678.00 | ||
252 Social security contributions | 4 621.00 | 4 621.00 | ||
254 Depreciation and amortization | 3 951.00 | 3 951.00 | ||
264 Total operating expenses | 58 335.00 | 58 335.00 | ||
270 Operating profit | 18 762.00 | 18 762.00 | ||
280 Financial income | 152.00 | 152.00 | ||
310 Profit or loss | 18 914.00 | 18 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 197.00 | 40 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 172.00 | 2 172.00 | ||
378 Amount of deductible VAT on goods and services | 1 387.00 | 1 387.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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