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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : LE GUIM S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LE GUIM S |
| Siren | 751776691 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 4857 |
| Management number | 2012B00584 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
014 Intangible Assets - Other | 3 250.00 | 3 250.00 | 3 250.00 | |
028 Tangible Assets | 9 259.00 | 8 052.00 | 1 207.00 | 9 259.00 |
040 Financial Assets | 1 481.00 | 1 481.00 | 1 481.00 | |
044 Total Fixed Assets | 59 990.00 | 11 302.00 | 48 688.00 | 59 990.00 |
060 Merchandise inventory | 301.00 | 301.00 | 301.00 | |
084 Cash | 22 396.00 | 22 396.00 | 22 396.00 | |
096 Total Current Assets + Prepaid Expenses | 22 697.00 | 22 697.00 | 22 697.00 | |
110 Total Assets | 82 687.00 | 11 302.00 | 71 385.00 | 82 687.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
130 Regulated Reserves | 5 399.00 | |||
136 Profit for the Year | 7 694.00 | |||
142 Total Equity - Total I | 13 203.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 950.00 | |||
172 Other debts | 55 950.00 | |||
176 Total debts | 58 182.00 | |||
180 Liabilities Total | 71 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 264.00 | 82 859.00 | 75 264.00 | |
230 Other income | 2 478.00 | 5 775.00 | 2 478.00 | |
232 Total operating income excluding VAT | 77 742.00 | 88 634.00 | 77 742.00 | |
234 Purchases of goods (including customs duties) | 20 616.00 | 25 505.00 | 20 616.00 | |
236 Inventory change (goods) | -34.00 | -2.00 | -34.00 | |
242 Other external expenses | 37 946.00 | 47 173.00 | 37 946.00 | |
243 (including business tax) | 2 874.00 | 2 874.00 | ||
244 Taxes, duties and similar payments | 2 874.00 | 3 099.00 | 2 874.00 | |
252 Social security contributions | 6 255.00 | 8 250.00 | 6 255.00 | |
254 Depreciation and amortization | 1 389.00 | 1 389.00 | 1 389.00 | |
262 Other expenses | 1 002.00 | 3 007.00 | 1 002.00 | |
264 Total operating expenses | 70 048.00 | 88 421.00 | 70 048.00 | |
270 Operating profit | 7 694.00 | 213.00 | 7 694.00 | |
290 Exceptional income | 3 504.00 | |||
310 Profit or loss | 7 694.00 | 3 717.00 | 7 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 990.00 | 59 990.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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