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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : GUIFFRAY EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | GUIFFRAY EURL |
| Siren | 492538368 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046594 |
| Management number | 2006B04823 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 515.00 | 6 562.00 | 1 953.00 | 8 515.00 |
040 Financial Assets | 187.00 | 187.00 | 187.00 | |
044 Total Fixed Assets | 8 702.00 | 6 562.00 | 2 140.00 | 8 702.00 |
068 Receivables – Trade and related accounts | 41 313.00 | 41 313.00 | 41 313.00 | |
072 Receivables – Other | 3 818.00 | 3 818.00 | 3 818.00 | |
084 Cash | 76 798.00 | 76 798.00 | 76 798.00 | |
096 Total Current Assets + Prepaid Expenses | 121 929.00 | 121 929.00 | 121 929.00 | |
110 Total Assets | 130 631.00 | 6 562.00 | 124 069.00 | 130 631.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 64 871.00 | |||
136 Profit for the Year | 21 851.00 | |||
142 Total Equity - Total I | 89 472.00 | |||
166 Suppliers and related accounts | 13 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 471.00 | |||
172 Other debts | 20 654.00 | |||
174 Prepaid income | ||||
176 Total debts | 34 598.00 | |||
180 Liabilities Total | 124 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 029.00 | 173 800.00 | 195 029.00 | |
230 Other income | 634.00 | 737.00 | 634.00 | |
232 Total operating income excluding VAT | 195 663.00 | 174 537.00 | 195 663.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 953.00 | 849.00 | 3 953.00 | |
242 Other external expenses | 99 148.00 | 97 424.00 | 99 148.00 | |
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 4 092.00 | 3 563.00 | 4 092.00 | |
24B (including equipment leasing) | 3 858.00 | 3 858.00 | ||
250 Staff compensation | 40 000.00 | 35 000.00 | 40 000.00 | |
252 Social security contributions | 20 439.00 | 19 478.00 | 20 439.00 | |
254 Depreciation and amortization | 1 495.00 | 735.00 | 1 495.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 169 130.00 | 157 054.00 | 169 130.00 | |
270 Operating profit | 26 534.00 | 17 482.00 | 26 534.00 | |
280 Financial income | 168.00 | 165.00 | 168.00 | |
294 Financial expenses | 43.00 | |||
300 Exceptional expenses | 957.00 | 271.00 | 957.00 | |
306 Income tax's | 3 894.00 | 2 641.00 | 3 894.00 | |
310 Profit or loss | 21 851.00 | 14 692.00 | 21 851.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16.00 | 16.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 81.00 | 81.00 | ||
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