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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : SASU BERNARD GUILLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-05-30 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | SASU BERNARD GUILLER |
| Siren | 821483740 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 1937 |
| Management number | 2016B00210 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58140 MHERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 4 333.00 | 4 667.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 4 333.00 | 4 667.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 20 424.00 | 20 424.00 | 20 424.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 951.00 | 2 951.00 | 2 951.00 | |
096 Total Current Assets + Prepaid Expenses | 23 424.00 | 23 424.00 | 23 424.00 | |
110 Total Assets | 32 424.00 | 4 333.00 | 28 091.00 | 32 424.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 122.00 | |||
142 Total Equity - Total I | 2 622.00 | |||
156 Loans and similar debts | 2 800.00 | |||
166 Suppliers and related accounts | 16 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 729.00 | |||
172 Other debts | 6 103.00 | |||
176 Total debts | 25 469.00 | |||
180 Liabilities Total | 28 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 643.00 | 55 643.00 | ||
218 Production of services sold - France | 13 166.00 | 13 166.00 | ||
232 Total operating income excluding VAT | 68 809.00 | 68 809.00 | ||
234 Purchases of goods (including customs duties) | 21 906.00 | 21 906.00 | ||
242 Other external expenses | 39 570.00 | 39 570.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
254 Depreciation and amortization | 4 333.00 | 4 333.00 | ||
264 Total operating expenses | 66 248.00 | 66 248.00 | ||
270 Operating profit | 2 561.00 | 2 561.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 2 122.00 | 2 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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