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BALANCE SHEET (
2019-05-30)
THE LIST OF BALANCE SHEET : SASU BERNARD GUILLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-05-30 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | SASU BERNARD GUILLER |
| Siren | 821483740 |
| Closing | 2018-12-31 |
| Registry code | 5802 |
| Registration number | 1169 |
| Management number | 2016B00210 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58140 MHERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 6 917.00 | 2 083.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 6 917.00 | 2 083.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 20 856.00 | 20 856.00 | 20 856.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 5 313.00 | 5 313.00 | 5 313.00 | |
096 Total Current Assets + Prepaid Expenses | 26 219.00 | 26 219.00 | 26 219.00 | |
110 Total Assets | 35 219.00 | 6 917.00 | 28 302.00 | 35 219.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 212.00 | |||
134 Retained Earnings | 1 909.00 | |||
136 Profit for the Year | -10 186.00 | |||
142 Total Equity - Total I | -7 565.00 | |||
156 Loans and similar debts | 6 127.00 | |||
166 Suppliers and related accounts | 24 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 566.00 | |||
172 Other debts | 5 566.00 | |||
176 Total debts | 35 867.00 | |||
180 Liabilities Total | 28 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 831.00 | 40 831.00 | ||
218 Production of services sold - France | 6 681.00 | 6 681.00 | ||
232 Total operating income excluding VAT | 47 512.00 | 47 512.00 | ||
234 Purchases of goods (including customs duties) | 23 218.00 | 23 218.00 | ||
242 Other external expenses | 31 562.00 | 31 562.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
254 Depreciation and amortization | 2 583.00 | 2 583.00 | ||
264 Total operating expenses | 57 612.00 | 57 612.00 | ||
270 Operating profit | -10 100.00 | -10 100.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | -10 186.00 | -10 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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