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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : GUIDOTTI BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2017-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | GUIDOTTI BOIS |
| Siren | 789184363 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2022/000102 |
| Management number | 2012B01990 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30660 GALLARGUES-LE-MONTUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 394.00 | 60 437.00 | 87 957.00 | 148 394.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 148 994.00 | 60 437.00 | 88 557.00 | 148 994.00 |
060 Merchandise inventory | 84 800.00 | 84 800.00 | 84 800.00 | |
068 Receivables – Trade and related accounts | 1 808.00 | 1 808.00 | 1 808.00 | |
072 Receivables – Other | 9 528.00 | 9 528.00 | 9 528.00 | |
084 Cash | 43 322.00 | 43 322.00 | 43 322.00 | |
092 Prepaid expenses | 6 119.00 | 6 119.00 | 6 119.00 | |
096 Total Current Assets + Prepaid Expenses | 145 578.00 | 145 578.00 | 145 578.00 | |
110 Total Assets | 294 572.00 | 60 437.00 | 234 135.00 | 294 572.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 17 880.00 | |||
134 Retained Earnings | 6 808.00 | |||
136 Profit for the Year | 17 675.00 | |||
142 Total Equity - Total I | 42 375.00 | |||
156 Loans and similar debts | 144 213.00 | |||
166 Suppliers and related accounts | 11 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 35 606.00 | |||
176 Total debts | 191 761.00 | |||
180 Liabilities Total | 234 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 000.00 | |||
195 Of which payables due in more than one year | 39 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 358 651.00 | 358 651.00 | ||
218 Production of services sold - France | 16.00 | 16.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 359 920.00 | 359 920.00 | ||
234 Purchases of goods (including customs duties) | 229 532.00 | 229 532.00 | ||
236 Inventory change (goods) | -2 640.00 | -2 640.00 | ||
242 Other external expenses | 45 102.00 | 45 102.00 | ||
243 (including business tax) | 1 072.00 | 1 072.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 1 274.00 | ||
24B (including equipment leasing) | 5 940.00 | 5 940.00 | ||
250 Staff compensation | 40 842.00 | 40 842.00 | ||
252 Social security contributions | 13 341.00 | 13 341.00 | ||
254 Depreciation and amortization | 13 016.00 | 13 016.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 340 470.00 | 340 470.00 | ||
270 Operating profit | 19 450.00 | 19 450.00 | ||
290 Exceptional income | 21 000.00 | 21 000.00 | ||
294 Financial expenses | 1 879.00 | 1 879.00 | ||
300 Exceptional expenses | 17 997.00 | 17 997.00 | ||
306 Income tax's | 2 899.00 | 2 899.00 | ||
310 Profit or loss | 17 675.00 | 17 675.00 | ||
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