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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : SARL GUILLAUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-06-30 | Simplified |
| 2020-06-09 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-06-29 | Public | 2017-06-30 | Simplified |
| 2017-07-12 | Public | 2016-06-30 | Simplified |
| Name | SARL GUILLAUMONT |
| Siren | 441402740 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/008901 |
| Management number | 2002B00679 |
| Activity code | 4391A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 742.00 | 23 126.00 | 6 616.00 | 29 742.00 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 31 282.00 | 23 126.00 | 8 156.00 | 31 282.00 |
050 Raw materials, supplies, in progress | 1 527.00 | 1 527.00 | 1 527.00 | |
068 Receivables – Trade and related accounts | 10 451.00 | 10 451.00 | 10 451.00 | |
072 Receivables – Other | 26 890.00 | 26 890.00 | 26 890.00 | |
084 Cash | 13 582.00 | 13 582.00 | 13 582.00 | |
092 Prepaid expenses | 9 370.00 | 9 370.00 | 9 370.00 | |
096 Total Current Assets + Prepaid Expenses | 61 820.00 | 61 820.00 | 61 820.00 | |
110 Total Assets | 93 102.00 | 23 126.00 | 69 976.00 | 93 102.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 075.00 | |||
136 Profit for the Year | 26 805.00 | |||
142 Total Equity - Total I | 39 680.00 | |||
164 Advances and down payments received on current orders | 6 639.00 | |||
166 Suppliers and related accounts | 10 275.00 | |||
172 Other debts | 13 383.00 | |||
176 Total debts | 30 297.00 | |||
180 Liabilities Total | 69 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 614.00 | |||
199 Of which current accounts of debit partners | 24 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 114.00 | 180 578.00 | 198 114.00 | |
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 198 113.00 | 180 578.00 | 198 113.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 392.00 | 41 198.00 | 42 392.00 | |
240 Inventory changes (raw materials and supplies) | 2 049.00 | -248.00 | 2 049.00 | |
242 Other external expenses | 51 798.00 | 56 440.00 | 51 798.00 | |
243 (including business tax) | 1 475.00 | 1 475.00 | ||
244 Taxes, duties and similar payments | 7 393.00 | 6 799.00 | 7 393.00 | |
250 Staff compensation | 48 433.00 | 48 525.00 | 48 433.00 | |
252 Social security contributions | 18 705.00 | 24 075.00 | 18 705.00 | |
254 Depreciation and amortization | 506.00 | 501.00 | 506.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 171 276.00 | 177 289.00 | 171 276.00 | |
270 Operating profit | 26 837.00 | 3 289.00 | 26 837.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 30.00 | 484.00 | 30.00 | |
310 Profit or loss | 26 805.00 | 2 806.00 | 26 805.00 | |
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