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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : GUIFFRAY EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | GUIFFRAY EURL |
| Siren | 492538368 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022557 |
| Management number | 2006B04823 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 390.00 | 15 459.00 | 29 931.00 | 45 390.00 |
040 Financial Assets | 176.00 | 176.00 | 176.00 | |
044 Total Fixed Assets | 45 566.00 | 15 459.00 | 30 107.00 | 45 566.00 |
068 Receivables – Trade and related accounts | 33 057.00 | 33 057.00 | 33 057.00 | |
072 Receivables – Other | 3 473.00 | 3 473.00 | 3 473.00 | |
084 Cash | 114 235.00 | 114 235.00 | 114 235.00 | |
096 Total Current Assets + Prepaid Expenses | 150 765.00 | 150 765.00 | 150 765.00 | |
110 Total Assets | 196 332.00 | 15 459.00 | 180 872.00 | 196 332.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 114 432.00 | |||
136 Profit for the Year | -9 265.00 | |||
142 Total Equity - Total I | 107 917.00 | |||
156 Loans and similar debts | 51 409.00 | |||
166 Suppliers and related accounts | 6 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 15 416.00 | |||
176 Total debts | 72 956.00 | |||
180 Liabilities Total | 180 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 633.00 | |||
195 Of which payables due in more than one year | 45 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 424.00 | 213 654.00 | 153 424.00 | |
226 Operating subsidies received | 11 555.00 | 11 555.00 | ||
230 Other income | 24.00 | 49.00 | 24.00 | |
232 Total operating income excluding VAT | 165 003.00 | 213 703.00 | 165 003.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 141.00 | 229.00 | 13 141.00 | |
242 Other external expenses | 111 085.00 | 113 789.00 | 111 085.00 | |
244 Taxes, duties and similar payments | 5 469.00 | 5 037.00 | 5 469.00 | |
250 Staff compensation | 24 000.00 | 42 000.00 | 24 000.00 | |
252 Social security contributions | 14 518.00 | 17 954.00 | 14 518.00 | |
254 Depreciation and amortization | 6 329.00 | 2 568.00 | 6 329.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 174 544.00 | 181 578.00 | 174 544.00 | |
270 Operating profit | -9 541.00 | 32 125.00 | -9 541.00 | |
280 Financial income | 590.00 | 581.00 | 590.00 | |
290 Exceptional income | 11.00 | |||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 135.00 | 101.00 | 135.00 | |
306 Income tax's | 4 906.00 | |||
310 Profit or loss | -9 265.00 | 27 710.00 | -9 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 769.00 | 1 769.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 864.00 | 22 864.00 | ||
490 Total Fixed Assets (Gross Value) | 20 933.00 | 20 933.00 | ||
492 Total Fixed Assets (Increases) | 24 633.00 | 24 633.00 | ||
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