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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : GUERAIN EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | GUERAIN EVENT |
| Siren | 825232325 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1157 |
| Management number | 2017B00089 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 331.00 | 4 912.00 | 15 419.00 | 20 331.00 |
044 Total Fixed Assets | 20 331.00 | 4 912.00 | 15 419.00 | 20 331.00 |
060 Merchandise inventory | 54 692.00 | 54 692.00 | 54 692.00 | |
068 Receivables – Trade and related accounts | 50 826.00 | 50 826.00 | 50 826.00 | |
084 Cash | 48 045.00 | 48 045.00 | 48 045.00 | |
096 Total Current Assets + Prepaid Expenses | 153 564.00 | 153 564.00 | 153 564.00 | |
110 Total Assets | 173 895.00 | 4 912.00 | 168 983.00 | 173 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 188.00 | |||
136 Profit for the Year | 11 415.00 | |||
142 Total Equity - Total I | 32 596.00 | |||
166 Suppliers and related accounts | 58 319.00 | |||
172 Other debts | 78 068.00 | |||
176 Total debts | 136 387.00 | |||
180 Liabilities Total | 168 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 751.00 | 144 751.00 | ||
232 Total operating income excluding VAT | 144 751.00 | 144 751.00 | ||
234 Purchases of goods (including customs duties) | 17 163.00 | 17 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 443.00 | 443.00 | ||
242 Other external expenses | 103 838.00 | 103 838.00 | ||
254 Depreciation and amortization | 3 720.00 | 3 720.00 | ||
256 Provisions | 6 076.00 | 6 076.00 | ||
264 Total operating expenses | 131 240.00 | 131 240.00 | ||
270 Operating profit | 19 587.00 | 19 587.00 | ||
306 Income tax's | 2 014.00 | 2 014.00 | ||
310 Profit or loss | 11 415.00 | 11 415.00 | ||
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