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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : CHAMPENOIS GUESNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | CHAMPENOIS GUESNON |
| Siren | 494237571 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49059 |
| Management number | 2007B01082 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 400.00 | 74 400.00 | 74 400.00 | |
028 Tangible Assets | 98 811.00 | 88 408.00 | 10 403.00 | 98 811.00 |
040 Financial Assets | 8 747.00 | 8 747.00 | 8 747.00 | |
044 Total Fixed Assets | 181 958.00 | 88 408.00 | 93 550.00 | 181 958.00 |
060 Merchandise inventory | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 31 443.00 | 31 443.00 | 31 443.00 | |
096 Total Current Assets + Prepaid Expenses | 33 844.00 | 33 844.00 | 33 844.00 | |
110 Total Assets | 215 802.00 | 88 408.00 | 127 394.00 | 215 802.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 85 675.00 | |||
136 Profit for the Year | 760.00 | |||
142 Total Equity - Total I | 95 235.00 | |||
156 Loans and similar debts | 13 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 914.00 | |||
172 Other debts | 19 074.00 | |||
176 Total debts | 32 159.00 | |||
180 Liabilities Total | 127 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 111.00 | 231 111.00 | ||
232 Total operating income excluding VAT | 231 111.00 | 231 111.00 | ||
242 Other external expenses | 82 457.00 | 82 457.00 | ||
243 (including business tax) | 1 597.00 | 1 597.00 | ||
244 Taxes, duties and similar payments | 1 991.00 | 1 991.00 | ||
250 Staff compensation | 114 281.00 | 114 281.00 | ||
252 Social security contributions | 19 964.00 | 19 964.00 | ||
254 Depreciation and amortization | 10 172.00 | 10 172.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 228 937.00 | 228 937.00 | ||
270 Operating profit | 2 174.00 | 2 174.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 1 268.00 | 1 268.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
310 Profit or loss | 760.00 | 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 211.00 | 173 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 222.00 | 46 222.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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