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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : GUELI PEINTURE & DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | GUELI PEINTURE & DECORATION |
| Siren | 511161788 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 193 |
| Management number | 2009B00305 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 445.00 | 13 424.00 | 1 021.00 | 14 445.00 |
044 Total Fixed Assets | 14 445.00 | 13 424.00 | 1 021.00 | 14 445.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 4 103.00 | 4 103.00 | 4 103.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 214.00 | 5 214.00 | 5 214.00 | |
110 Total Assets | 19 659.00 | 13 424.00 | 6 235.00 | 19 659.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 883.00 | |||
136 Profit for the Year | 4 777.00 | |||
142 Total Equity - Total I | -1 607.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 322.00 | |||
172 Other debts | 7 757.00 | |||
176 Total debts | 7 842.00 | |||
180 Liabilities Total | 6 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 308.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 112.00 | |||
195 Of which payables due in more than one year | 3 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 214.00 | 45 393.00 | 22 214.00 | |
226 Operating subsidies received | 6 722.00 | 6 722.00 | ||
230 Other income | 1.00 | 590.00 | 1.00 | |
232 Total operating income excluding VAT | 28 936.00 | 45 983.00 | 28 936.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 270.00 | 9 280.00 | 2 270.00 | |
240 Inventory changes (raw materials and supplies) | 1 300.00 | -70.00 | 1 300.00 | |
242 Other external expenses | 9 068.00 | 18 401.00 | 9 068.00 | |
244 Taxes, duties and similar payments | 2 771.00 | 2 459.00 | 2 771.00 | |
250 Staff compensation | 11 000.00 | 11 880.00 | 11 000.00 | |
252 Social security contributions | 3 244.00 | 3 457.00 | 3 244.00 | |
254 Depreciation and amortization | 397.00 | 219.00 | 397.00 | |
262 Other expenses | 1.00 | 28.00 | 1.00 | |
264 Total operating expenses | 30 051.00 | 45 654.00 | 30 051.00 | |
270 Operating profit | -1 115.00 | 329.00 | -1 115.00 | |
290 Exceptional income | 6 112.00 | 6 112.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
310 Profit or loss | 4 777.00 | 329.00 | 4 777.00 | |
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