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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : SASU BERNARD GUILLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-05-30 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | SASU BERNARD GUILLER |
| Siren | 821483740 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 1892 |
| Management number | 2016B00210 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58140 Mhère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 16 515.00 | 16 515.00 | 16 515.00 | |
072 Receivables – Other | 8 484.00 | 8 484.00 | 8 484.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 250.00 | 4 250.00 | 4 250.00 | |
096 Total Current Assets + Prepaid Expenses | 29 299.00 | 29 299.00 | 29 299.00 | |
110 Total Assets | 38 299.00 | 9 000.00 | 29 299.00 | 38 299.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 212.00 | |||
134 Retained Earnings | -6 636.00 | |||
136 Profit for the Year | 6 737.00 | |||
142 Total Equity - Total I | 813.00 | |||
156 Loans and similar debts | 16 000.00 | |||
166 Suppliers and related accounts | 12 486.00 | |||
176 Total debts | 28 486.00 | |||
180 Liabilities Total | 29 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 628.00 | 46 628.00 | ||
218 Production of services sold - France | 775.00 | 775.00 | ||
226 Operating subsidies received | 514.00 | 514.00 | ||
232 Total operating income excluding VAT | 47 917.00 | 47 917.00 | ||
234 Purchases of goods (including customs duties) | 14 089.00 | 14 089.00 | ||
242 Other external expenses | 25 764.00 | 25 764.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 41 091.00 | 41 091.00 | ||
270 Operating profit | 6 826.00 | 6 826.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 6 737.00 | 6 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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