Grow your business safely with GUERAIN EVENT
All the information you need about GUERAIN EVENT to develop and secure your business in France
G
HOME >
CORPORATES
>
GUERAIN EVENT >
BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : GUERAIN EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | GUERAIN EVENT |
| Siren | 825232325 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8645 |
| Management number | 2017B00089 |
| Activity code | 7729Z |
| 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 | 34350 VALRAS PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 192.00 | 5 308.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 1 192.00 | 5 308.00 | 6 500.00 |
060 Merchandise inventory | 60 768.00 | 60 768.00 | 60 768.00 | |
068 Receivables – Trade and related accounts | 16 879.00 | 16 879.00 | 16 879.00 | |
080 Sellable securities | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 28 710.00 | 28 710.00 | 28 710.00 | |
096 Total Current Assets + Prepaid Expenses | 107 566.00 | 107 566.00 | 107 566.00 | |
110 Total Assets | 114 066.00 | 1 192.00 | 112 874.00 | 114 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 935.00 | |||
136 Profit for the Year | 13 246.00 | |||
142 Total Equity - Total I | 21 181.00 | |||
166 Suppliers and related accounts | 24 007.00 | |||
172 Other debts | 67 686.00 | |||
176 Total debts | 91 693.00 | |||
180 Liabilities Total | 112 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 875.00 | 8 875.00 | ||
218 Production of services sold - France | 73 620.00 | 73 620.00 | ||
232 Total operating income excluding VAT | 82 495.00 | 82 495.00 | ||
234 Purchases of goods (including customs duties) | 44 002.00 | 44 002.00 | ||
236 Inventory change (goods) | -27 968.00 | -27 968.00 | ||
242 Other external expenses | 49 423.00 | 49 423.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 1 192.00 | 1 192.00 | ||
264 Total operating expenses | 66 905.00 | 66 905.00 | ||
270 Operating profit | 15 590.00 | 15 590.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 2 337.00 | 2 337.00 | ||
310 Profit or loss | 13 246.00 | 13 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
all companies in France
Complete and comprehensive database.
