Grow your business safely with GUEBEL & CO
All the information you need about GUEBEL & CO to develop and secure your business in France
G
HOME >
CORPORATES
>
GUEBEL & CO >
BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : GUEBEL & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-06-30 | Complete |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | GUEBEL & CO |
| Siren | 504360595 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 20271 |
| Management number | 2008B03734 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 286 427.00 | 286 427.00 | 286 427.00 | |
044 Total Fixed Assets | 286 427.00 | 286 427.00 | 286 427.00 | |
068 Receivables – Trade and related accounts | 19 983.00 | 19 983.00 | 19 983.00 | |
072 Receivables – Other | 149 817.00 | 149 817.00 | 149 817.00 | |
080 Sellable securities | 2 565.00 | 2 565.00 | 2 565.00 | |
084 Cash | 14 899.00 | 14 899.00 | 14 899.00 | |
092 Prepaid expenses | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 187 806.00 | 187 806.00 | 187 806.00 | |
110 Total Assets | 474 233.00 | 474 233.00 | 474 233.00 | |
120 Share or Individual Capital | 144 950.00 | |||
126 Legal Reserve | 14 495.00 | |||
132 Other Reserves | 109 958.00 | |||
136 Profit for the Year | 121 983.00 | |||
142 Total Equity - Total I | 391 385.00 | |||
166 Suppliers and related accounts | 758.00 | |||
172 Other debts | 82 089.00 | |||
176 Total debts | 82 847.00 | |||
180 Liabilities Total | 474 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 423.00 | 116 229.00 | 116 423.00 | |
232 Total operating income excluding VAT | 116 423.00 | 116 229.00 | 116 423.00 | |
242 Other external expenses | 2 787.00 | 2 780.00 | 2 787.00 | |
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 877.00 | 883.00 | 877.00 | |
250 Staff compensation | 62 400.00 | 62 400.00 | 62 400.00 | |
252 Social security contributions | 46 967.00 | 46 808.00 | 46 967.00 | |
264 Total operating expenses | 113 032.00 | 112 871.00 | 113 032.00 | |
270 Operating profit | 3 392.00 | 3 359.00 | 3 392.00 | |
280 Financial income | 120 000.00 | 120 000.00 | ||
300 Exceptional expenses | 29.00 | |||
306 Income tax's | 1 409.00 | 500.00 | 1 409.00 | |
310 Profit or loss | 121 983.00 | 2 830.00 | 121 983.00 | |
all companies in France
Complete and comprehensive database.
