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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : GUERAIN EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | GUERAIN EVENT |
| Siren | 825232325 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8801 |
| Management number | 2017B00089 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 32 800.00 | 32 800.00 | 32 800.00 | |
068 Receivables – Trade and related accounts | 12 908.00 | 12 908.00 | 12 908.00 | |
084 Cash | 37 149.00 | 37 149.00 | 37 149.00 | |
096 Total Current Assets + Prepaid Expenses | 82 857.00 | 82 857.00 | 82 857.00 | |
110 Total Assets | 82 857.00 | 82 857.00 | 82 857.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 935.00 | |||
142 Total Equity - Total I | 7 935.00 | |||
166 Suppliers and related accounts | 4 272.00 | |||
172 Other debts | 70 650.00 | |||
176 Total debts | 74 922.00 | |||
180 Liabilities Total | 82 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 826.00 | 106 826.00 | ||
232 Total operating income excluding VAT | 106 826.00 | 106 826.00 | ||
234 Purchases of goods (including customs duties) | 33 125.00 | 33 125.00 | ||
236 Inventory change (goods) | 32 800.00 | 32 800.00 | ||
242 Other external expenses | 98 343.00 | 98 343.00 | ||
264 Total operating expenses | 98 668.00 | 98 668.00 | ||
270 Operating profit | 8 159.00 | 8 159.00 | ||
306 Income tax's | 1 224.00 | 1 224.00 | ||
310 Profit or loss | 6 935.00 | 6 935.00 | ||
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