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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : GUY-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | GUY-FRANCE |
| Siren | 831803291 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3425 |
| Management number | 2018B01006 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 6 000.00 | 24 000.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 6 000.00 | 24 000.00 | 30 000.00 |
064 Advances and down payments on orders | 914.00 | 914.00 | 914.00 | |
068 Receivables – Trade and related accounts | 67 992.00 | 67 992.00 | 67 992.00 | |
072 Receivables – Other | 8 749.00 | 8 749.00 | 8 749.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 78 137.00 | 78 137.00 | 78 137.00 | |
110 Total Assets | 108 137.00 | 6 000.00 | 102 137.00 | 108 137.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 8 917.00 | |||
142 Total Equity - Total I | 38 917.00 | |||
166 Suppliers and related accounts | 8 025.00 | |||
172 Other debts | 55 195.00 | |||
176 Total debts | 63 220.00 | |||
180 Liabilities Total | 102 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 429 702.00 | 429 702.00 | ||
232 Total operating income excluding VAT | 429 702.00 | 429 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 071.00 | 63 071.00 | ||
242 Other external expenses | 239 734.00 | 239 734.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 1 452.00 | ||
250 Staff compensation | 91 346.00 | 91 346.00 | ||
252 Social security contributions | 17 623.00 | 17 623.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 419 226.00 | 419 226.00 | ||
270 Operating profit | 10 476.00 | 10 476.00 | ||
280 Financial income | 15.00 | 15.00 | ||
306 Income tax's | 1 574.00 | 1 574.00 | ||
310 Profit or loss | 8 917.00 | 8 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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