Grow your business safely with LE GUEUX SARL
All the information you need about LE GUEUX SARL to develop and secure your business in France
L
HOME >
CORPORATES
>
LE GUEUX SARL >
BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : LE GUEUX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| Name | LE GUEUX SARL |
| Siren | 499294387 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2516 |
| Management number | 2007B03343 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 232 587.00 | 142 761.00 | 89 826.00 | 232 587.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 233 967.00 | 142 761.00 | 91 206.00 | 233 967.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 18 912.00 | 18 912.00 | 18 912.00 | |
110 Total Assets | 252 879.00 | 142 761.00 | 110 118.00 | 252 879.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
134 Retained Earnings | -103 711.00 | |||
136 Profit for the Year | -9 305.00 | |||
142 Total Equity - Total I | -84 416.00 | |||
156 Loans and similar debts | 95 316.00 | |||
166 Suppliers and related accounts | 12 588.00 | |||
172 Other debts | 86 630.00 | |||
176 Total debts | 194 534.00 | |||
180 Liabilities Total | 110 118.00 | |||
195 Of which payables due in more than one year | 78 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 3 408.00 | 3 408.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
250 Staff compensation | 597.00 | 597.00 | ||
254 Depreciation and amortization | 14 718.00 | 14 718.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 18 755.00 | 18 755.00 | ||
270 Operating profit | -3 755.00 | -3 755.00 | ||
294 Financial expenses | 5 551.00 | 5 551.00 | ||
310 Profit or loss | -9 306.00 | -9 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233 967.00 | 233 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 912.00 | 912.00 | ||
all companies in France
Complete and comprehensive database.
