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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : EURL GUILLOTH Pascal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2021-06-30 | Simplified |
| Name | EURL GUILLOTH Pascal |
| Siren | 504491663 |
| Closing | 2021-06-30 |
| Registry code | 1203 |
| Registration number | 21 |
| Management number | 2008B00187 |
| Activity code | 4759A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 194 000.00 | 194 000.00 | 194 000.00 | |
028 Tangible Assets | 111 469.00 | 70 120.00 | 41 348.00 | 111 469.00 |
040 Financial Assets | 13 558.00 | 13 558.00 | 13 558.00 | |
044 Total Fixed Assets | 319 027.00 | 70 120.00 | 248 906.00 | 319 027.00 |
060 Merchandise inventory | 64 747.00 | 64 747.00 | 64 747.00 | |
064 Advances and down payments on orders | 2 019.00 | 2 019.00 | 2 019.00 | |
068 Receivables – Trade and related accounts | 33 445.00 | 33 445.00 | 33 445.00 | |
072 Receivables – Other | 7 897.00 | 7 897.00 | 7 897.00 | |
084 Cash | 316 693.00 | 316 693.00 | 316 693.00 | |
092 Prepaid expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 426 784.00 | 426 784.00 | 426 784.00 | |
110 Total Assets | 745 812.00 | 70 120.00 | 675 691.00 | 745 812.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 371 867.00 | |||
136 Profit for the Year | 150 100.00 | |||
142 Total Equity - Total I | 524 167.00 | |||
164 Advances and down payments received on current orders | 383.00 | |||
166 Suppliers and related accounts | 79 150.00 | |||
172 Other debts | 71 989.00 | |||
176 Total debts | 151 523.00 | |||
180 Liabilities Total | 675 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 356.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8.00 | 8.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
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