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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : GUIFFRAY EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | GUIFFRAY EURL |
| Siren | 492538368 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/033723 |
| Management number | 2006B04823 |
| Activity code | 4329B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 757.00 | 9 130.00 | 11 627.00 | 20 757.00 |
040 Financial Assets | 176.00 | 176.00 | 176.00 | |
044 Total Fixed Assets | 20 933.00 | 9 130.00 | 11 803.00 | 20 933.00 |
068 Receivables – Trade and related accounts | 34 750.00 | 34 750.00 | 34 750.00 | |
072 Receivables – Other | 4 468.00 | 4 468.00 | 4 468.00 | |
084 Cash | 100 771.00 | 100 771.00 | 100 771.00 | |
096 Total Current Assets + Prepaid Expenses | 139 989.00 | 139 989.00 | 139 989.00 | |
110 Total Assets | 160 922.00 | 9 130.00 | 151 792.00 | 160 922.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 86 722.00 | |||
136 Profit for the Year | 27 710.00 | |||
142 Total Equity - Total I | 117 182.00 | |||
166 Suppliers and related accounts | 12 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -34 811.00 | |||
172 Other debts | 22 491.00 | |||
176 Total debts | 34 610.00 | |||
180 Liabilities Total | 151 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 654.00 | 195 029.00 | 213 654.00 | |
230 Other income | 49.00 | 634.00 | 49.00 | |
232 Total operating income excluding VAT | 213 703.00 | 195 663.00 | 213 703.00 | |
238 Purchases of raw materials and other supplies (including royalties | 229.00 | 3 953.00 | 229.00 | |
242 Other external expenses | 113 789.00 | 99 148.00 | 113 789.00 | |
243 (including business tax) | -9 601.00 | -9 601.00 | ||
244 Taxes, duties and similar payments | 5 037.00 | 4 092.00 | 5 037.00 | |
250 Staff compensation | 42 000.00 | 40 000.00 | 42 000.00 | |
252 Social security contributions | 17 954.00 | 20 439.00 | 17 954.00 | |
254 Depreciation and amortization | 2 568.00 | 1 495.00 | 2 568.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 181 578.00 | 169 130.00 | 181 578.00 | |
270 Operating profit | 32 125.00 | 26 534.00 | 32 125.00 | |
280 Financial income | 581.00 | 168.00 | 581.00 | |
290 Exceptional income | 11.00 | 11.00 | ||
300 Exceptional expenses | 101.00 | 957.00 | 101.00 | |
306 Income tax's | 4 906.00 | 3 894.00 | 4 906.00 | |
310 Profit or loss | 27 710.00 | 21 851.00 | 27 710.00 | |
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