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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : GUEBEL & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-06-30 | Complete |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | GUEBEL & CO |
| Siren | 504360595 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 6670 |
| Management number | 2008B03734 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 286 427.00 | 286 427.00 | 286 427.00 | |
044 Total Fixed Assets | 286 427.00 | 286 427.00 | 286 427.00 | |
068 Receivables – Trade and related accounts | 11 111.00 | 11 111.00 | 11 111.00 | |
072 Receivables – Other | 38 135.00 | 38 135.00 | 38 135.00 | |
080 Sellable securities | 2 565.00 | 2 565.00 | 2 565.00 | |
084 Cash | 21 697.00 | 21 697.00 | 21 697.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 73 509.00 | 73 509.00 | 73 509.00 | |
110 Total Assets | 359 936.00 | 359 936.00 | 359 936.00 | |
120 Share or Individual Capital | 144 950.00 | |||
126 Legal Reserve | 14 495.00 | |||
132 Other Reserves | 132 905.00 | |||
136 Profit for the Year | 3 213.00 | |||
142 Total Equity - Total I | 295 563.00 | |||
166 Suppliers and related accounts | 1 346.00 | |||
172 Other debts | 63 027.00 | |||
176 Total debts | 64 373.00 | |||
180 Liabilities Total | 359 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 259.00 | 121 222.00 | 117 259.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 117 260.00 | 121 223.00 | 117 260.00 | |
242 Other external expenses | 2 889.00 | 2 798.00 | 2 889.00 | |
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 199.00 | 1 142.00 | |
250 Staff compensation | 62 400.00 | 62 400.00 | 62 400.00 | |
252 Social security contributions | 47 413.00 | 52 293.00 | 47 413.00 | |
264 Total operating expenses | 113 844.00 | 117 691.00 | 113 844.00 | |
270 Operating profit | 3 416.00 | 3 533.00 | 3 416.00 | |
280 Financial income | 38.00 | 85.00 | 38.00 | |
290 Exceptional income | 5 736.00 | |||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 3 213.00 | 9 353.00 | 3 213.00 | |
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