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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : EURL Guyon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | EURL Guyon |
| Siren | 753470145 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15734 |
| Management number | 2012B02765 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 8 243.00 | 6 631.00 | 1 612.00 | 8 243.00 |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 41 292.00 | 6 631.00 | 34 661.00 | 41 292.00 |
050 Raw materials, supplies, in progress | 1 761.00 | 1 761.00 | 1 761.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 974.00 | 3 974.00 | 3 974.00 | |
084 Cash | 6 939.00 | 6 939.00 | 6 939.00 | |
088 Cash | 50 229.00 | 50 229.00 | 50 229.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 904.00 | 67 904.00 | 67 904.00 | |
110 Total Assets | 109 196.00 | 6 631.00 | 102 565.00 | 109 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 171.00 | |||
136 Profit for the Year | 2 489.00 | |||
142 Total Equity - Total I | 59 760.00 | |||
156 Loans and similar debts | 11 754.00 | |||
166 Suppliers and related accounts | 5 846.00 | |||
172 Other debts | 25 205.00 | |||
176 Total debts | 42 805.00 | |||
180 Liabilities Total | 102 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 94 446.00 | 94 446.00 | ||
218 Production of services sold - France | 94 446.00 | 88 321.00 | 94 446.00 | |
232 Total operating income excluding VAT | 94 446.00 | 88 321.00 | 94 446.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 089.00 | 5 412.00 | 7 089.00 | |
240 Inventory changes (raw materials and supplies) | -486.00 | 359.00 | -486.00 | |
242 Other external expenses | 26 354.00 | 26 882.00 | 26 354.00 | |
244 Taxes, duties and similar payments | 2 938.00 | 2 569.00 | 2 938.00 | |
250 Staff compensation | 48 893.00 | 41 546.00 | 48 893.00 | |
252 Social security contributions | 4 941.00 | 6 570.00 | 4 941.00 | |
254 Depreciation and amortization | 1 411.00 | 1 437.00 | 1 411.00 | |
264 Total operating expenses | 91 140.00 | 84 775.00 | 91 140.00 | |
270 Operating profit | 3 306.00 | 3 546.00 | 3 306.00 | |
294 Financial expenses | 587.00 | 793.00 | 587.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 49.00 | 135.00 | 49.00 | |
310 Profit or loss | 2 489.00 | 2 617.00 | 2 489.00 | |
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