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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : GUERRERO ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GUERRERO ET ASSOCIES |
| Siren | 501955462 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006838 |
| Management number | 2008B00212 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 705.00 | 36 705.00 | 36 705.00 | |
014 Intangible Assets - Other | 2 000.00 | 57.00 | 1 943.00 | 2 000.00 |
028 Tangible Assets | 6 700.00 | 5 488.00 | 1 212.00 | 6 700.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 47 955.00 | 5 545.00 | 42 410.00 | 47 955.00 |
068 Receivables – Trade and related accounts | 210 601.00 | 210 601.00 | 210 601.00 | |
072 Receivables – Other | 37 801.00 | 37 801.00 | 37 801.00 | |
084 Cash | 3 672.00 | 3 672.00 | 3 672.00 | |
092 Prepaid expenses | 5 881.00 | 5 881.00 | 5 881.00 | |
096 Total Current Assets + Prepaid Expenses | 257 955.00 | 257 955.00 | 257 955.00 | |
110 Total Assets | 305 911.00 | 5 545.00 | 300 365.00 | 305 911.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 130 530.00 | |||
136 Profit for the Year | 31 434.00 | |||
142 Total Equity - Total I | 170 764.00 | |||
156 Loans and similar debts | 19 260.00 | |||
166 Suppliers and related accounts | 35 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 158.00 | |||
172 Other debts | 75 059.00 | |||
176 Total debts | 129 602.00 | |||
180 Liabilities Total | 300 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 605.00 | |||
195 Of which payables due in more than one year | 14 686.00 | |||
199 Of which current accounts of debit partners | 28 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 125 678.00 | 125 678.00 | ||
218 Production of services sold - France | 355 703.00 | 323 385.00 | 355 703.00 | |
226 Operating subsidies received | 2 229.00 | 152.00 | 2 229.00 | |
230 Other income | 3 223.00 | 784.00 | 3 223.00 | |
232 Total operating income excluding VAT | 361 155.00 | 324 321.00 | 361 155.00 | |
242 Other external expenses | 97 287.00 | 99 073.00 | 97 287.00 | |
243 (including business tax) | 1 271.00 | 1 271.00 | ||
244 Taxes, duties and similar payments | 17 941.00 | 15 889.00 | 17 941.00 | |
250 Staff compensation | 166 013.00 | 107 861.00 | 166 013.00 | |
252 Social security contributions | 51 169.00 | 35 939.00 | 51 169.00 | |
254 Depreciation and amortization | 609.00 | 848.00 | 609.00 | |
262 Other expenses | 85.00 | 612.00 | 85.00 | |
264 Total operating expenses | 333 104.00 | 260 222.00 | 333 104.00 | |
270 Operating profit | 28 051.00 | 64 099.00 | 28 051.00 | |
280 Financial income | 61.00 | 61.00 | ||
290 Exceptional income | 10 248.00 | 555.00 | 10 248.00 | |
294 Financial expenses | 626.00 | 577.00 | 626.00 | |
300 Exceptional expenses | 2 297.00 | 36 964.00 | 2 297.00 | |
306 Income tax's | 4 002.00 | 3 147.00 | 4 002.00 | |
310 Profit or loss | 31 434.00 | 23 965.00 | 31 434.00 | |
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