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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : SASU BERNARD GUILLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-05-30 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | SASU BERNARD GUILLER |
| Siren | 821483740 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 113 |
| Management number | 2016B00210 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58140 MHERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 8 167.00 | 833.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 8 167.00 | 833.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 21 846.00 | 21 846.00 | 21 846.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 5 101.00 | 5 101.00 | 5 101.00 | |
096 Total Current Assets + Prepaid Expenses | 26 997.00 | 26 997.00 | 26 997.00 | |
110 Total Assets | 35 997.00 | 8 167.00 | 27 830.00 | 35 997.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 212.00 | |||
134 Retained Earnings | -8 277.00 | |||
136 Profit for the Year | 1 641.00 | |||
142 Total Equity - Total I | -5 924.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 21 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 194.00 | |||
172 Other debts | 7 194.00 | |||
176 Total debts | 33 754.00 | |||
180 Liabilities Total | 27 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 007.00 | 41 007.00 | ||
218 Production of services sold - France | 5 847.00 | 5 847.00 | ||
232 Total operating income excluding VAT | 46 854.00 | 46 854.00 | ||
234 Purchases of goods (including customs duties) | 20 378.00 | 20 378.00 | ||
242 Other external expenses | 23 915.00 | 23 915.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 45 543.00 | 45 543.00 | ||
270 Operating profit | 1 311.00 | 1 311.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
310 Profit or loss | 1 641.00 | 1 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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