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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : MAISON GUILLEMIN & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | MAISON GUILLEMIN & FILS |
| Siren | 483759122 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 29245 |
| Management number | 2017B02700 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 661.00 | 13 959.00 | 12 701.00 | 26 661.00 |
044 Total Fixed Assets | 26 661.00 | 13 959.00 | 12 701.00 | 26 661.00 |
072 Receivables – Other | 11 312.00 | 11 312.00 | 11 312.00 | |
096 Total Current Assets + Prepaid Expenses | 11 312.00 | 11 312.00 | 11 312.00 | |
110 Total Assets | 37 973.00 | 13 959.00 | 24 013.00 | 37 973.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -90 143.00 | |||
136 Profit for the Year | 14 598.00 | |||
142 Total Equity - Total I | -53 545.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 32 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 367.00 | |||
172 Other debts | 44 671.00 | |||
176 Total debts | 77 558.00 | |||
180 Liabilities Total | 24 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 080.00 | 27 383.00 | 12 080.00 | |
218 Production of services sold - France | 375.00 | 375.00 | ||
232 Total operating income excluding VAT | 12 455.00 | 27 383.00 | 12 455.00 | |
234 Purchases of goods (including customs duties) | 6 400.00 | 9 283.00 | 6 400.00 | |
236 Inventory change (goods) | 7 625.00 | |||
242 Other external expenses | 25 671.00 | 43 540.00 | 25 671.00 | |
244 Taxes, duties and similar payments | 545.00 | 119.00 | 545.00 | |
254 Depreciation and amortization | 5 150.00 | 5 150.00 | 5 150.00 | |
264 Total operating expenses | 37 766.00 | 65 718.00 | 37 766.00 | |
270 Operating profit | -25 311.00 | -38 335.00 | -25 311.00 | |
280 Financial income | 296.00 | |||
290 Exceptional income | 40 000.00 | 89 201.00 | 40 000.00 | |
294 Financial expenses | 91.00 | 384.00 | 91.00 | |
300 Exceptional expenses | 40 000.00 | |||
310 Profit or loss | 14 598.00 | 10 778.00 | 14 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 661.00 | 26 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 595.00 | 2 595.00 | ||
378 Amount of deductible VAT on goods and services | 1 708.00 | 1 708.00 | ||
624 DECREASES Provisions for Risks and Charges | 40 000.00 | 40 000.00 | ||
684 DECREASES in Total Provisions Statement | 40 000.00 | 40 000.00 | ||
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