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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : GUY ENGEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | GUY ENGEL SARL |
| Siren | 493869564 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 7036 |
| Management number | 2007B00075 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67750 Scherwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 945.00 | 1 518.00 | 426.00 | 1 945.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 975.00 | 1 518.00 | 456.00 | 1 975.00 |
068 Receivables – Trade and related accounts | 1 810.00 | 1 810.00 | 1 810.00 | |
072 Receivables – Other | 1 551.00 | 1 551.00 | 1 551.00 | |
084 Cash | 111 892.00 | 111 892.00 | 111 892.00 | |
096 Total Current Assets + Prepaid Expenses | 115 253.00 | 115 253.00 | 115 253.00 | |
110 Total Assets | 117 228.00 | 1 518.00 | 115 709.00 | 117 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 95 996.00 | |||
136 Profit for the Year | 7 014.00 | |||
142 Total Equity - Total I | 104 111.00 | |||
166 Suppliers and related accounts | 2 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 258.00 | |||
172 Other debts | 8 782.00 | |||
176 Total debts | 11 599.00 | |||
180 Liabilities Total | 115 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 111 153.00 | 101 631.00 | 111 153.00 | |
232 Total operating income excluding VAT | 111 153.00 | 101 631.00 | 111 153.00 | |
242 Other external expenses | 26 666.00 | 21 593.00 | 26 666.00 | |
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 5 927.00 | 4 807.00 | 5 927.00 | |
250 Staff compensation | 51 346.00 | 38 627.00 | 51 346.00 | |
252 Social security contributions | 19 984.00 | 21 583.00 | 19 984.00 | |
254 Depreciation and amortization | 204.00 | 186.00 | 204.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 127.00 | 86 796.00 | 104 127.00 | |
270 Operating profit | 7 026.00 | 14 835.00 | 7 026.00 | |
280 Financial income | 1 271.00 | 1 324.00 | 1 271.00 | |
306 Income tax's | 1 282.00 | 2 545.00 | 1 282.00 | |
310 Profit or loss | 7 014.00 | 13 613.00 | 7 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 975.00 | 1 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 231.00 | 22 231.00 | ||
378 Amount of deductible VAT on goods and services | 1 138.00 | 1 138.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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