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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : SARL GUILLEMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL GUILLEMOT |
| Siren | 328835038 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16380 |
| Management number | 2003B06351 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 55 407.00 | 55 407.00 | 55 407.00 | |
CJ TOTAL (II) | 55 407.00 | 55 407.00 | 55 407.00 | |
CO Grand total (0 to V) | 55 407.00 | 55 407.00 | 55 407.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 784.00 | 46 729.00 | 47 784.00 | |
DL TOTAL (I) | 55 407.00 | 54 351.00 | 55 407.00 | |
EE Grand total (I to V) | 55 407.00 | 54 351.00 | 55 407.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 118 621.00 | 118 621.00 | 118 621.00 | |
FJ Net sales | 118 621.00 | 118 621.00 | 118 621.00 | |
FR Total operating income (I) | 118 621.00 | |||
FS Purchases of goods (including customs duties) | 36 753.00 | |||
FW Other purchases and external expenses | 9 157.00 | |||
FX Taxes, duties, and similar payments | 1 404.00 | |||
FY Salaries and Wages | 31 212.00 | |||
FZ Social Security Contributions | 38 851.00 | |||
GF Total Operating Expenses (II) | 117 379.00 | |||
GG - OPERATING RESULT (I - II) | 1 241.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6.00 | |||
GM Reversals of provisions and transfers of expenses | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 470.00 | |||
HD Total exceptional income (VII) | 2 470.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 470.00 | |||
HK Income tax | 186.00 | 203.00 | 186.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 118 621.00 | 96 959.00 | 118 621.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 565.00 | 95 811.00 | 117 565.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 055.00 | 1 148.00 | 1 055.00 | |
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