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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : V. GUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-08-31 | Simplified |
| 2022-03-07 | Public | 2021-08-31 | Simplified |
| 2020-04-03 | Public | 2019-08-31 | Simplified |
| 2019-02-26 | Public | 2018-08-31 | Simplified |
| Name | V. GUERIN |
| Siren | 812680262 |
| Closing | 2019-08-31 |
| Registry code | 3501 |
| Registration number | 2388 |
| Management number | 2015B01204 |
| Activity code | 5610C |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35660 Renac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 225.00 | 1 225.00 | 1 225.00 | |
028 Tangible Assets | 32 989.00 | 26 974.00 | 6 015.00 | 32 989.00 |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 34 385.00 | 28 199.00 | 6 186.00 | 34 385.00 |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 573.00 | 1 573.00 | 1 573.00 | |
072 Receivables – Other | 3 258.00 | 3 258.00 | 3 258.00 | |
084 Cash | 5 296.00 | 5 296.00 | 5 296.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 547.00 | 10 547.00 | 10 547.00 | |
110 Total Assets | 44 932.00 | 28 199.00 | 16 733.00 | 44 932.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 366.00 | |||
136 Profit for the Year | 751.00 | |||
142 Total Equity - Total I | 4 385.00 | |||
156 Loans and similar debts | 5 651.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
172 Other debts | 5 443.00 | |||
176 Total debts | 12 348.00 | |||
180 Liabilities Total | 16 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 206.00 | 40 564.00 | 47 206.00 | |
230 Other income | 1 978.00 | |||
232 Total operating income excluding VAT | 47 206.00 | 42 542.00 | 47 206.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 707.00 | 18 023.00 | 18 707.00 | |
240 Inventory changes (raw materials and supplies) | 95.00 | 541.00 | 95.00 | |
242 Other external expenses | 8 712.00 | 13 426.00 | 8 712.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 825.00 | 1 386.00 | 825.00 | |
250 Staff compensation | 8 859.00 | 570.00 | 8 859.00 | |
252 Social security contributions | 1 857.00 | 2 361.00 | 1 857.00 | |
254 Depreciation and amortization | 6 653.00 | 7 185.00 | 6 653.00 | |
262 Other expenses | 80.00 | 79.00 | 80.00 | |
264 Total operating expenses | 45 788.00 | 43 571.00 | 45 788.00 | |
270 Operating profit | 1 418.00 | -1 029.00 | 1 418.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 324.00 | 192.00 | 324.00 | |
300 Exceptional expenses | 22.00 | |||
310 Profit or loss | 1 094.00 | -1 241.00 | 1 094.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 385.00 | 34 385.00 | ||
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