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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : Guy Buisson Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | Guy Buisson Management |
| Siren | 523879823 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 3012 |
| Management number | 2010B00372 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79180 Chauray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 094.00 | 1 094.00 | 1 094.00 | |
044 Total Fixed Assets | 1 094.00 | 1 094.00 | 1 094.00 | |
064 Advances and down payments on orders | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 2 321.00 | 2 321.00 | 2 321.00 | |
084 Cash | 80 181.00 | 80 181.00 | 80 181.00 | |
096 Total Current Assets + Prepaid Expenses | 83 492.00 | 83 492.00 | 83 492.00 | |
110 Total Assets | 84 586.00 | 1 094.00 | 83 492.00 | 84 586.00 |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 20.00 | |||
134 Retained Earnings | 35 597.00 | |||
136 Profit for the Year | 3 532.00 | |||
142 Total Equity - Total I | 39 349.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 801.00 | |||
172 Other debts | 41 496.00 | |||
176 Total debts | 44 143.00 | |||
180 Liabilities Total | 83 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 120 006.00 | 120 006.00 | ||
218 Production of services sold - France | 120 006.00 | 120 006.00 | ||
232 Total operating income excluding VAT | 120 006.00 | 120 006.00 | ||
242 Other external expenses | 18 677.00 | 18 677.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
250 Staff compensation | 96 209.00 | 96 209.00 | ||
264 Total operating expenses | 115 779.00 | 115 779.00 | ||
270 Operating profit | 4 227.00 | 4 227.00 | ||
306 Income tax's | 695.00 | 695.00 | ||
310 Profit or loss | 3 532.00 | 3 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 094.00 | 1 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 066.00 | 1 066.00 | ||
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