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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : MAISON GUICHARD - TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | MAISON GUICHARD - TRAITEUR |
| Siren | 402551964 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10795 |
| Management number | 1995B02545 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 731.00 | 109 663.00 | 11 068.00 | 120 731.00 |
040 Financial Assets | 9 999.00 | 9 999.00 | 9 999.00 | |
044 Total Fixed Assets | 130 730.00 | 109 663.00 | 21 067.00 | 130 730.00 |
050 Raw materials, supplies, in progress | 2 997.00 | 2 997.00 | 2 997.00 | |
068 Receivables – Trade and related accounts | 97 890.00 | 97 890.00 | 97 890.00 | |
072 Receivables – Other | 15 642.00 | 15 642.00 | 15 642.00 | |
080 Sellable securities | 301.00 | 301.00 | 301.00 | |
084 Cash | 84 541.00 | 84 541.00 | 84 541.00 | |
092 Prepaid expenses | 848.00 | 848.00 | 848.00 | |
096 Total Current Assets + Prepaid Expenses | 202 219.00 | 202 219.00 | 202 219.00 | |
110 Total Assets | 332 949.00 | 109 663.00 | 223 287.00 | 332 949.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | 74 390.00 | |||
136 Profit for the Year | 14 518.00 | |||
142 Total Equity - Total I | 165 908.00 | |||
156 Loans and similar debts | 1 681.00 | |||
166 Suppliers and related accounts | 26 054.00 | |||
172 Other debts | 29 644.00 | |||
176 Total debts | 57 379.00 | |||
180 Liabilities Total | 223 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 395 773.00 | 395 773.00 | ||
218 Production of services sold - France | 74 727.00 | 74 727.00 | ||
224 Capitalized production | 3 909.00 | 3 909.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 474 434.00 | 474 434.00 | ||
234 Purchases of goods (including customs duties) | 90.00 | 90.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 642.00 | 94 642.00 | ||
240 Inventory changes (raw materials and supplies) | 239.00 | 239.00 | ||
242 Other external expenses | 138 430.00 | 138 430.00 | ||
243 (including business tax) | 2 383.00 | 2 383.00 | ||
244 Taxes, duties and similar payments | 7 863.00 | 7 863.00 | ||
250 Staff compensation | 160 002.00 | 160 002.00 | ||
252 Social security contributions | 51 203.00 | 51 203.00 | ||
254 Depreciation and amortization | 5 451.00 | 5 451.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 458 009.00 | 458 009.00 | ||
270 Operating profit | 16 425.00 | 16 425.00 | ||
280 Financial income | -291.00 | -291.00 | ||
300 Exceptional expenses | 1 617.00 | 1 617.00 | ||
310 Profit or loss | 14 518.00 | 14 518.00 | ||
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