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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : SARL GUILLAUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-06-30 | Simplified |
| 2020-06-09 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-06-29 | Public | 2017-06-30 | Simplified |
| 2017-07-12 | Public | 2016-06-30 | Simplified |
| Name | SARL GUILLAUMONT |
| Siren | 441402740 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/003640 |
| Management number | 2002B00679 |
| Activity code | 4391A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 128.00 | 22 620.00 | 6 508.00 | 29 128.00 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 30 668.00 | 22 620.00 | 8 048.00 | 30 668.00 |
050 Raw materials, supplies, in progress | 3 575.00 | 3 575.00 | 3 575.00 | |
068 Receivables – Trade and related accounts | 10 555.00 | 10 555.00 | 10 555.00 | |
072 Receivables – Other | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 6 580.00 | 6 580.00 | 6 580.00 | |
092 Prepaid expenses | 7 979.00 | 7 979.00 | 7 979.00 | |
096 Total Current Assets + Prepaid Expenses | 30 905.00 | 30 905.00 | 30 905.00 | |
110 Total Assets | 61 574.00 | 22 620.00 | 38 954.00 | 61 574.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 269.00 | |||
136 Profit for the Year | 2 806.00 | |||
142 Total Equity - Total I | 12 875.00 | |||
166 Suppliers and related accounts | 13 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 627.00 | |||
172 Other debts | 12 416.00 | |||
176 Total debts | 26 079.00 | |||
180 Liabilities Total | 38 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 578.00 | 211 499.00 | 180 578.00 | |
230 Other income | 8 000.00 | |||
232 Total operating income excluding VAT | 180 578.00 | 219 499.00 | 180 578.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 198.00 | 46 019.00 | 41 198.00 | |
240 Inventory changes (raw materials and supplies) | -248.00 | -196.00 | -248.00 | |
242 Other external expenses | 56 440.00 | 86 825.00 | 56 440.00 | |
243 (including business tax) | 1 595.00 | 1 595.00 | ||
244 Taxes, duties and similar payments | 6 799.00 | 3 053.00 | 6 799.00 | |
250 Staff compensation | 48 525.00 | 43 885.00 | 48 525.00 | |
252 Social security contributions | 24 075.00 | 24 824.00 | 24 075.00 | |
254 Depreciation and amortization | 501.00 | 749.00 | 501.00 | |
264 Total operating expenses | 177 289.00 | 205 159.00 | 177 289.00 | |
270 Operating profit | 3 289.00 | 14 340.00 | 3 289.00 | |
280 Financial income | 10.00 | |||
290 Exceptional income | 63.00 | |||
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 484.00 | 198.00 | 484.00 | |
310 Profit or loss | 2 806.00 | 14 212.00 | 2 806.00 | |
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