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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : GUIFFRAY EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | GUIFFRAY EURL |
| Siren | 492538368 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032655 |
| Management number | 2006B04823 |
| Activity code | 4329B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 479.00 | 8 138.00 | 3 341.00 | 11 479.00 |
040 Financial Assets | 187.00 | 187.00 | 187.00 | |
044 Total Fixed Assets | 11 666.00 | 8 138.00 | 3 528.00 | 11 666.00 |
068 Receivables – Trade and related accounts | 41 580.00 | 41 580.00 | 41 580.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 68 573.00 | 68 573.00 | 68 573.00 | |
096 Total Current Assets + Prepaid Expenses | 110 822.00 | 110 822.00 | 110 822.00 | |
110 Total Assets | 122 487.00 | 8 138.00 | 114 349.00 | 122 487.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 50 179.00 | |||
136 Profit for the Year | 14 692.00 | |||
142 Total Equity - Total I | 67 621.00 | |||
166 Suppliers and related accounts | 6 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -78 312.00 | |||
172 Other debts | 22 335.00 | |||
174 Prepaid income | 17 400.00 | |||
176 Total debts | 46 728.00 | |||
180 Liabilities Total | 114 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 800.00 | 151 055.00 | 173 800.00 | |
230 Other income | 737.00 | 147.00 | 737.00 | |
232 Total operating income excluding VAT | 174 537.00 | 151 202.00 | 174 537.00 | |
238 Purchases of raw materials and other supplies (including royalties | 849.00 | 803.00 | 849.00 | |
242 Other external expenses | 97 424.00 | 90 664.00 | 97 424.00 | |
244 Taxes, duties and similar payments | 3 563.00 | 3 390.00 | 3 563.00 | |
250 Staff compensation | 35 000.00 | 35 000.00 | 35 000.00 | |
252 Social security contributions | 19 478.00 | 12 369.00 | 19 478.00 | |
254 Depreciation and amortization | 735.00 | 2 694.00 | 735.00 | |
262 Other expenses | 6.00 | 53.00 | 6.00 | |
264 Total operating expenses | 157 054.00 | 144 973.00 | 157 054.00 | |
270 Operating profit | 17 482.00 | 6 229.00 | 17 482.00 | |
280 Financial income | 165.00 | 56.00 | 165.00 | |
290 Exceptional income | 7 300.00 | |||
294 Financial expenses | 43.00 | 133.00 | 43.00 | |
300 Exceptional expenses | 271.00 | 3 234.00 | 271.00 | |
306 Income tax's | 2 641.00 | 1 637.00 | 2 641.00 | |
310 Profit or loss | 14 692.00 | 8 581.00 | 14 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 143.00 | 3 143.00 | ||
490 Total Fixed Assets (Gross Value) | 8 523.00 | 8 523.00 | ||
492 Total Fixed Assets (Increases) | 3 143.00 | 3 143.00 | ||
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