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THE LIST OF BALANCE SHEET : Guy Buisson Management

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-30 Public 2021-12-31 Simplified
2021-06-23 Public 2020-12-31 Simplified
2020-10-13 Public 2019-12-31 Simplified
2019-06-06 Public 2018-12-31 Simplified
2018-05-11 Public 2017-12-31 Simplified
2017-06-26 Public 2016-12-31 Simplified
NameGuy Buisson Management
Siren523879823
Closing2019-12-31
Registry code 7901
Registration number 3840
Management number2010B00372
Activity code 7490B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address79180 Chauray
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 094.00 1 094.00 1 094.00
044 Total Fixed Assets 1 094.00 1 094.00 1 094.00
072 Receivables – Other 1 229.00 1 229.00 1 229.00
084 Cash 71 826.00 71 826.00 71 826.00
096 Total Current Assets + Prepaid Expenses 73 055.00 73 055.00 73 055.00
110 Total Assets 74 150.00 1 094.00 73 055.00 74 150.00
120 Share or Individual Capital 200.00
132 Other Reserves 20.00
134 Retained Earnings 18 114.00
136 Profit for the Year 17 483.00
142 Total Equity - Total I 35 817.00
166 Suppliers and related accounts 3 349.00
169 Other debts including current accounts of partners for fiscal year N -30 799.00
172 Other debts 33 889.00
176 Total debts 37 238.00
180 Liabilities Total 73 055.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 117 882.00 117 882.00
218 Production of services sold - France 117 882.00 117 882.00
232 Total operating income excluding VAT 117 882.00 117 882.00
242 Other external expenses 20 478.00 20 478.00
243 (including business tax) 899.00 899.00
244 Taxes, duties and similar payments 899.00 899.00
250 Staff compensation 74 154.00 74 154.00
252 Social security contributions 1 756.00 1 756.00
264 Total operating expenses 97 285.00 97 285.00
270 Operating profit 20 597.00 20 597.00
300 Exceptional expenses 24.00 24.00
306 Income tax's 3 090.00 3 090.00
310 Profit or loss 17 483.00 17 483.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 094.00 1 094.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 980.00 980.00

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