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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : GUILLET JOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-06-30 | Simplified |
| 2021-10-28 | Public | 2020-06-30 | Simplified |
| 2019-12-27 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2018-10-16 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | GUILLET JOEL |
| Siren | 790658066 |
| Closing | 2020-06-30 |
| Registry code | 8701 |
| Registration number | 7165 |
| Management number | 2013B00051 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 SAINT-JUNIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 36 587.00 | 32 010.00 | 4 576.00 | 36 587.00 |
044 Total Fixed Assets | 46 587.00 | 32 010.00 | 14 576.00 | 46 587.00 |
050 Raw materials, supplies, in progress | 5 100.00 | 5 100.00 | 5 100.00 | |
064 Advances and down payments on orders | 225.00 | 225.00 | 225.00 | |
068 Receivables – Trade and related accounts | 8 089.00 | 8 089.00 | 8 089.00 | |
072 Receivables – Other | 5 035.00 | 5 035.00 | 5 035.00 | |
084 Cash | 1 790.00 | 1 790.00 | 1 790.00 | |
096 Total Current Assets + Prepaid Expenses | 20 238.00 | 20 238.00 | 20 238.00 | |
110 Total Assets | 66 825.00 | 32 010.00 | 34 814.00 | 66 825.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 420.00 | |||
136 Profit for the Year | -2 566.00 | |||
142 Total Equity - Total I | -4 986.00 | |||
166 Suppliers and related accounts | 5 446.00 | |||
172 Other debts | 34 355.00 | |||
176 Total debts | 39 801.00 | |||
180 Liabilities Total | 34 814.00 | |||
199 Of which current accounts of debit partners | 4 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 63 475.00 | 63 475.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
222 Inventory production | 100.00 | 100.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 63 582.00 | 63 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 749.00 | 749.00 | ||
240 Inventory changes (raw materials and supplies) | -240.00 | -240.00 | ||
242 Other external expenses | 24 721.00 | 24 721.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 3 173.00 | 3 173.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 14 470.00 | 14 470.00 | ||
254 Depreciation and amortization | 812.00 | 812.00 | ||
264 Total operating expenses | 65 684.00 | 65 684.00 | ||
270 Operating profit | -2 102.00 | -2 102.00 | ||
290 Exceptional income | 210.00 | 210.00 | ||
294 Financial expenses | 674.00 | 674.00 | ||
310 Profit or loss | -2 566.00 | -2 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 587.00 | 46 587.00 | ||
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