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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : GUIDOTTI BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2017-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | GUIDOTTI BOIS |
| Siren | 789184363 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2019/013969 |
| Management number | 2012B01990 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30660 GALLARGUES-LE-MONTUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 294.00 | 60 423.00 | 45 871.00 | 106 294.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 106 894.00 | 60 423.00 | 46 471.00 | 106 894.00 |
060 Merchandise inventory | 82 160.00 | 82 160.00 | 82 160.00 | |
068 Receivables – Trade and related accounts | 2 492.00 | 2 492.00 | 2 492.00 | |
072 Receivables – Other | 3 765.00 | 3 765.00 | 3 765.00 | |
084 Cash | 6 064.00 | 6 064.00 | 6 064.00 | |
092 Prepaid expenses | 6 162.00 | 6 162.00 | 6 162.00 | |
096 Total Current Assets + Prepaid Expenses | 100 643.00 | 100 643.00 | 100 643.00 | |
110 Total Assets | 207 537.00 | 60 423.00 | 147 114.00 | 207 537.00 |
120 Share or Individual Capital | 10.00 | |||
132 Other Reserves | 8 953.00 | |||
134 Retained Earnings | 6 808.00 | |||
136 Profit for the Year | 8 927.00 | |||
142 Total Equity - Total I | 24 699.00 | |||
156 Loans and similar debts | 59 656.00 | |||
166 Suppliers and related accounts | 17 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 44 845.00 | |||
176 Total debts | 122 414.00 | |||
180 Liabilities Total | 147 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 700.00 | |||
195 Of which payables due in more than one year | 11 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 336 440.00 | 336 440.00 | ||
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 336 655.00 | 336 655.00 | ||
234 Purchases of goods (including customs duties) | 232 934.00 | 232 934.00 | ||
236 Inventory change (goods) | -23 360.00 | -23 360.00 | ||
242 Other external expenses | 48 484.00 | 48 484.00 | ||
243 (including business tax) | 1 076.00 | 1 076.00 | ||
244 Taxes, duties and similar payments | 1 982.00 | 1 982.00 | ||
24B (including equipment leasing) | 4 950.00 | 4 950.00 | ||
250 Staff compensation | 39 983.00 | 39 983.00 | ||
252 Social security contributions | 11 222.00 | 11 222.00 | ||
254 Depreciation and amortization | 17 979.00 | 17 979.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 329 230.00 | 329 230.00 | ||
270 Operating profit | 7 425.00 | 7 425.00 | ||
290 Exceptional income | 3 700.00 | 3 700.00 | ||
294 Financial expenses | 555.00 | 555.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 462.00 | 1 462.00 | ||
310 Profit or loss | 8 927.00 | 8 927.00 | ||
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