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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : GUY PEIROTES FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GUY PEIROTES FINANCES |
| Siren | 383669520 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 50070 |
| Management number | 2008B25669 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 724.00 | 177 399.00 | 63 325.00 | 240 724.00 |
040 Financial Assets | 146 482.00 | 146 482.00 | 146 482.00 | |
044 Total Fixed Assets | 387 206.00 | 177 399.00 | 209 807.00 | 387 206.00 |
068 Receivables – Trade and related accounts | 9 774.00 | 9 774.00 | 9 774.00 | |
072 Receivables – Other | 7 864.00 | 7 864.00 | 7 864.00 | |
080 Sellable securities | 104 811.00 | 8 802.00 | 96 009.00 | 104 811.00 |
084 Cash | 53 177.00 | 53 177.00 | 53 177.00 | |
096 Total Current Assets + Prepaid Expenses | 175 626.00 | 8 802.00 | 166 824.00 | 175 626.00 |
110 Total Assets | 562 831.00 | 186 201.00 | 376 630.00 | 562 831.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 319 395.00 | |||
136 Profit for the Year | 27 332.00 | |||
142 Total Equity - Total I | 356 788.00 | |||
156 Loans and similar debts | 7 071.00 | |||
172 Other debts | 12 772.00 | |||
176 Total debts | 19 842.00 | |||
180 Liabilities Total | 376 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 410.00 | 42 650.00 | 46 410.00 | |
232 Total operating income excluding VAT | 46 410.00 | 42 650.00 | 46 410.00 | |
242 Other external expenses | 11 353.00 | 11 915.00 | 11 353.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 267.00 | 76.00 | 267.00 | |
254 Depreciation and amortization | 2 005.00 | 3 706.00 | 2 005.00 | |
264 Total operating expenses | 13 625.00 | 15 696.00 | 13 625.00 | |
270 Operating profit | 32 785.00 | 26 954.00 | 32 785.00 | |
280 Financial income | 3 112.00 | 3 987.00 | 3 112.00 | |
290 Exceptional income | 240.00 | 240.00 | ||
294 Financial expenses | 8 802.00 | 1 677.00 | 8 802.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 27 332.00 | 29 264.00 | 27 332.00 | |
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