Grow your business safely with Guy André Boy Consulting
All the information you need about Guy André Boy Consulting to develop and secure your business in France
G
HOME >
CORPORATES
>
Guy André Boy Consulting >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : Guy André Boy Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | Guy André Boy Consulting |
| Siren | 511166803 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018487 |
| Management number | 2009B00909 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 75 894.00 | 75 894.00 | 75 894.00 | |
CH Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
CJ TOTAL (II) | 77 373.00 | 77 373.00 | 77 373.00 | |
CO Grand total (0 to V) | 77 373.00 | 77 373.00 | 77 373.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -19 755.00 | -40 389.00 | -19 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 388.00 | 20 633.00 | 22 388.00 | |
DL TOTAL (I) | 3 632.00 | -18 755.00 | 3 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 293.00 | 58 972.00 | 64 293.00 | |
DX Trade payables and related accounts | 860.00 | 860.00 | ||
DY Tax and social security liabilities | 8 587.00 | 4 216.00 | 8 587.00 | |
EC TOTAL (IV) | 73 740.00 | 63 188.00 | 73 740.00 | |
EE Grand total (I to V) | 77 373.00 | 44 432.00 | 77 373.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | |||
FJ Net sales | 60 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 9 900.00 | |||
FR Total operating income (I) | 69 900.00 | |||
FW Other purchases and external expenses | 30 429.00 | |||
FX Taxes, duties, and similar payments | 2 846.00 | |||
FY Salaries and Wages | 9 900.00 | |||
FZ Social Security Contributions | 3 731.00 | |||
GF Total Operating Expenses (II) | 46 907.00 | |||
GG - OPERATING RESULT (I - II) | 22 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 605.00 | 605.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 900.00 | 37 000.00 | 69 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 512.00 | 16 366.00 | 47 512.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 388.00 | 20 633.00 | 22 388.00 | |
all companies in France
Complete and comprehensive database.
