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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : GUJJAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | GUJJAR |
| Siren | 793031816 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031307 |
| Management number | 2013B02618 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 44 846.00 | 33 465.00 | 11 381.00 | 44 846.00 |
040 Financial Assets | 2 716.00 | 2 716.00 | 2 716.00 | |
044 Total Fixed Assets | 64 562.00 | 33 465.00 | 31 097.00 | 64 562.00 |
068 Receivables – Trade and related accounts | 804.00 | 804.00 | 804.00 | |
072 Receivables – Other | 3 011.00 | 3 011.00 | 3 011.00 | |
084 Cash | 6 869.00 | 6 869.00 | 6 869.00 | |
092 Prepaid expenses | 2 206.00 | 2 206.00 | 2 206.00 | |
096 Total Current Assets + Prepaid Expenses | 12 890.00 | 12 890.00 | 12 890.00 | |
110 Total Assets | 77 452.00 | 33 465.00 | 43 987.00 | 77 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -9 798.00 | |||
136 Profit for the Year | 25 271.00 | |||
142 Total Equity - Total I | 16 573.00 | |||
156 Loans and similar debts | 3 043.00 | |||
166 Suppliers and related accounts | 3 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 799.00 | |||
172 Other debts | 20 632.00 | |||
176 Total debts | 27 414.00 | |||
180 Liabilities Total | 43 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 414.00 | 135 414.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 135 420.00 | 135 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 837.00 | 29 837.00 | ||
242 Other external expenses | 44 898.00 | 44 898.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | ||
250 Staff compensation | 21 851.00 | 21 851.00 | ||
252 Social security contributions | 5 346.00 | 5 346.00 | ||
254 Depreciation and amortization | 2 725.00 | 2 725.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 105 820.00 | 105 820.00 | ||
270 Operating profit | 29 600.00 | 29 600.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 545.00 | 545.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
300 Exceptional expenses | 3 425.00 | 3 425.00 | ||
306 Income tax's | 1 293.00 | 1 293.00 | ||
310 Profit or loss | 25 271.00 | 25 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 624.00 | 62 624.00 | ||
492 Total Fixed Assets (Increases) | 1 938.00 | 1 938.00 | ||
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