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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SARL GUIDICELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SARL GUIDICELLI |
| Siren | 444340673 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037400 |
| Management number | 2002B03653 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VERNAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 763 661.00 | 74 893.00 | 688 768.00 | 763 661.00 |
044 Total Fixed Assets | 763 661.00 | 74 893.00 | 688 768.00 | 763 661.00 |
072 Receivables – Other | 118 860.00 | 115 427.00 | 3 433.00 | 118 860.00 |
084 Cash | 38 075.00 | 38 075.00 | 38 075.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 157 043.00 | 115 427.00 | 41 616.00 | 157 043.00 |
110 Total Assets | 920 704.00 | 190 320.00 | 730 384.00 | 920 704.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
134 Retained Earnings | -24 398.00 | |||
142 Total Equity - Total I | 35 002.00 | |||
156 Loans and similar debts | 56 181.00 | |||
166 Suppliers and related accounts | 1 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 638 113.00 | |||
172 Other debts | 638 113.00 | |||
176 Total debts | 695 382.00 | |||
180 Liabilities Total | 730 384.00 | |||
195 Of which payables due in more than one year | 42 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 932.00 | 29 901.00 | 37 932.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 37 934.00 | 29 905.00 | 37 934.00 | |
242 Other external expenses | 14 135.00 | 14 370.00 | 14 135.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 2 839.00 | 18 783.00 | 2 839.00 | |
254 Depreciation and amortization | 25 732.00 | 23 893.00 | 25 732.00 | |
264 Total operating expenses | 42 706.00 | 57 046.00 | 42 706.00 | |
270 Operating profit | -4 772.00 | -27 141.00 | -4 772.00 | |
290 Exceptional income | 9 217.00 | 27 463.00 | 9 217.00 | |
294 Financial expenses | 4 445.00 | 322.00 | 4 445.00 | |
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