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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : FIDUCIAIRE THIERRY GUTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-09-30 | Simplified |
| 2021-06-23 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Complete |
| 2019-06-18 | Public | 2018-09-30 | Complete |
| 2018-04-12 | Public | 2017-09-30 | Complete |
| 2017-05-23 | Public | 2016-09-30 | Complete |
| Name | FIDUCIAIRE THIERRY GUTH |
| Siren | 790210769 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 8058 |
| Management number | 2013B00124 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| 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 | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 398.00 | 4 978.00 | 4 420.00 | 9 398.00 |
040 Financial Assets | 502 407.00 | 502 407.00 | 502 407.00 | |
044 Total Fixed Assets | 511 805.00 | 4 978.00 | 506 827.00 | 511 805.00 |
068 Receivables – Trade and related accounts | 101 988.00 | 101 988.00 | 101 988.00 | |
072 Receivables – Other | 9 445.00 | 9 445.00 | 9 445.00 | |
080 Sellable securities | 154 998.00 | 154 998.00 | 154 998.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 266 978.00 | 266 978.00 | 266 978.00 | |
110 Total Assets | 778 783.00 | 4 978.00 | 773 805.00 | 778 783.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 151 047.00 | |||
136 Profit for the Year | 42 508.00 | |||
142 Total Equity - Total I | 259 555.00 | |||
156 Loans and similar debts | 435 464.00 | |||
166 Suppliers and related accounts | 48 139.00 | |||
172 Other debts | 30 647.00 | |||
176 Total debts | 514 250.00 | |||
180 Liabilities Total | 773 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 792.00 | 162 901.00 | 173 792.00 | |
230 Other income | 7 000.00 | 11 755.00 | 7 000.00 | |
232 Total operating income excluding VAT | 180 792.00 | 174 656.00 | 180 792.00 | |
242 Other external expenses | 27 758.00 | 51 255.00 | 27 758.00 | |
244 Taxes, duties and similar payments | 5 446.00 | 5 379.00 | 5 446.00 | |
250 Staff compensation | 120 852.00 | 109 445.00 | 120 852.00 | |
252 Social security contributions | 27 856.00 | 30 667.00 | 27 856.00 | |
254 Depreciation and amortization | 2 519.00 | 2 040.00 | 2 519.00 | |
262 Other expenses | 64.00 | |||
264 Total operating expenses | 184 432.00 | 198 849.00 | 184 432.00 | |
270 Operating profit | -3 640.00 | -24 193.00 | -3 640.00 | |
280 Financial income | 49 259.00 | 58 320.00 | 49 259.00 | |
294 Financial expenses | 3 020.00 | 4 124.00 | 3 020.00 | |
300 Exceptional expenses | 90.00 | 1 171.00 | 90.00 | |
306 Income tax's | -3 467.00 | |||
310 Profit or loss | 42 508.00 | 32 298.00 | 42 508.00 | |
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