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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : GUINDECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GUINDECHE |
| Siren | 809536493 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 6655 |
| Management number | 2015B00260 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 440.00 | 16 440.00 | 16 440.00 | |
028 Tangible Assets | 6 281.00 | 1 667.00 | 4 614.00 | 6 281.00 |
044 Total Fixed Assets | 22 721.00 | 1 667.00 | 21 054.00 | 22 721.00 |
050 Raw materials, supplies, in progress | 5 785.00 | 5 785.00 | 5 785.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 113.00 | 5 113.00 | 5 113.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 11 149.00 | 11 149.00 | 11 149.00 | |
110 Total Assets | 33 870.00 | 1 667.00 | 32 202.00 | 33 870.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 135.00 | |||
136 Profit for the Year | 6 819.00 | |||
142 Total Equity - Total I | 9 953.00 | |||
166 Suppliers and related accounts | 6 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 554.00 | |||
172 Other debts | 15 671.00 | |||
176 Total debts | 22 249.00 | |||
180 Liabilities Total | 32 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 549.00 | 192 549.00 | ||
232 Total operating income excluding VAT | 192 549.00 | 192 549.00 | ||
234 Purchases of goods (including customs duties) | 2 775.00 | 2 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138 754.00 | 138 754.00 | ||
240 Inventory changes (raw materials and supplies) | -3 186.00 | -3 186.00 | ||
242 Other external expenses | 31 751.00 | 31 751.00 | ||
243 (including business tax) | 35.00 | 35.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 12 692.00 | 12 692.00 | ||
252 Social security contributions | 780.00 | 780.00 | ||
254 Depreciation and amortization | 902.00 | 902.00 | ||
264 Total operating expenses | 184 678.00 | 184 678.00 | ||
270 Operating profit | 7 872.00 | 7 872.00 | ||
306 Income tax's | 1 053.00 | 1 053.00 | ||
310 Profit or loss | 6 819.00 | 6 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 721.00 | 22 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 255.00 | 19 255.00 | ||
378 Amount of deductible VAT on goods and services | 13 104.00 | 13 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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