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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : GUJJAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | GUJJAR |
| Siren | 793031816 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/006571 |
| Management number | 2013B02618 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 54 206.00 | 37 034.00 | 17 172.00 | 54 206.00 |
040 Financial Assets | 2 716.00 | 2 716.00 | 2 716.00 | |
044 Total Fixed Assets | 73 921.00 | 37 034.00 | 36 887.00 | 73 921.00 |
068 Receivables – Trade and related accounts | 1 077.00 | 1 077.00 | 1 077.00 | |
072 Receivables – Other | 5 469.00 | 5 469.00 | 5 469.00 | |
084 Cash | 15 172.00 | 15 172.00 | 15 172.00 | |
096 Total Current Assets + Prepaid Expenses | 21 719.00 | 21 719.00 | 21 719.00 | |
110 Total Assets | 95 640.00 | 37 034.00 | 58 606.00 | 95 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 473.00 | |||
136 Profit for the Year | 19 279.00 | |||
142 Total Equity - Total I | 35 852.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 3 042.00 | |||
172 Other debts | 19 693.00 | |||
176 Total debts | 22 754.00 | |||
180 Liabilities Total | 58 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 643.00 | 161 643.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 161 650.00 | 161 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 121.00 | 38 121.00 | ||
242 Other external expenses | 54 699.00 | 54 699.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 27 428.00 | 27 428.00 | ||
252 Social security contributions | 6 990.00 | 6 990.00 | ||
254 Depreciation and amortization | 3 569.00 | 3 569.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 131 946.00 | 131 946.00 | ||
270 Operating profit | 29 704.00 | 29 704.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 6 023.00 | 6 023.00 | ||
306 Income tax's | 4 309.00 | 4 309.00 | ||
310 Profit or loss | 19 279.00 | 19 279.00 | ||
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