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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : GUJJAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | GUJJAR |
| Siren | 793031816 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042993 |
| Management number | 2013B02618 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| 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 | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 42 908.00 | 30 740.00 | 12 168.00 | 42 908.00 |
040 Financial Assets | 2 716.00 | 2 716.00 | 2 716.00 | |
044 Total Fixed Assets | 62 624.00 | 30 740.00 | 31 884.00 | 62 624.00 |
068 Receivables – Trade and related accounts | 1 018.00 | 1 018.00 | 1 018.00 | |
072 Receivables – Other | 2 260.00 | 2 260.00 | 2 260.00 | |
084 Cash | 1 570.00 | 1 570.00 | 1 570.00 | |
092 Prepaid expenses | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 6 166.00 | 6 166.00 | 6 166.00 | |
110 Total Assets | 68 790.00 | 30 740.00 | 38 050.00 | 68 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -9 619.00 | |||
136 Profit for the Year | -179.00 | |||
142 Total Equity - Total I | -8 698.00 | |||
156 Loans and similar debts | 6 263.00 | |||
166 Suppliers and related accounts | 2 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 162.00 | |||
172 Other debts | 38 204.00 | |||
176 Total debts | 46 748.00 | |||
180 Liabilities Total | 38 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 867.00 | 98 867.00 | ||
230 Other income | 297.00 | 297.00 | ||
232 Total operating income excluding VAT | 99 164.00 | 99 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 293.00 | 24 293.00 | ||
242 Other external expenses | 35 656.00 | 35 656.00 | ||
244 Taxes, duties and similar payments | 2 276.00 | 2 276.00 | ||
250 Staff compensation | 22 747.00 | 22 747.00 | ||
252 Social security contributions | 5 683.00 | 5 683.00 | ||
254 Depreciation and amortization | 6 988.00 | 6 988.00 | ||
262 Other expenses | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 98 691.00 | 98 691.00 | ||
270 Operating profit | 473.00 | 473.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 488.00 | 488.00 | ||
310 Profit or loss | -179.00 | -179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 050.00 | 2 050.00 | ||
490 Total Fixed Assets (Gross Value) | 60 574.00 | 60 574.00 | ||
492 Total Fixed Assets (Increases) | 2 050.00 | 2 050.00 | ||
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