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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : SARL GUILLEMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL GUILLEMOT |
| Siren | 328835038 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16918 |
| Management number | 2003B06351 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 6.00 | |||
BZ Other receivables | 29 000.00 | 29 000.00 | 29 000.00 | |
CF Cash and cash equivalents | 25 819.00 | 25 819.00 | 25 819.00 | |
CH Prepaid expenses | 6.00 | |||
CJ TOTAL (II) | 54 819.00 | 54 819.00 | 54 819.00 | |
CO Grand total (0 to V) | 54 819.00 | 54 819.00 | 54 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 197.00 | 47 784.00 | 47 197.00 | |
DL TOTAL (I) | 54 819.00 | 55 407.00 | 54 819.00 | |
EE Grand total (I to V) | 54 819.00 | 55 407.00 | 54 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 900.00 | 91 900.00 | 91 900.00 | |
FJ Net sales | 91 900.00 | 91 900.00 | 91 900.00 | |
FR Total operating income (I) | 91 900.00 | |||
FS Purchases of goods (including customs duties) | 20 315.00 | |||
FW Other purchases and external expenses | 7 256.00 | |||
FX Taxes, duties, and similar payments | 1 119.00 | |||
FY Salaries and Wages | 29 577.00 | |||
FZ Social Security Contributions | 34 118.00 | |||
GF Total Operating Expenses (II) | 92 387.00 | |||
GG - OPERATING RESULT (I - II) | -487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 6.00 | |||
HE Exceptional expenses on management operations | 101.00 | 101.00 | ||
HG Exceptional depreciation and provisions | 6.00 | |||
HH Total exceptional expenses (VIII) | 101.00 | 101.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -102.00 | -102.00 | ||
HK Income tax | 186.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 91 900.00 | 118 621.00 | 91 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 488.00 | 117 565.00 | 92 488.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -588.00 | 1 055.00 | -588.00 | |
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