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BALANCE SHEET (
2022-06-07)
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 | 2021-06-30 |
| Registry code | 8701 |
| Registration number | 2144 |
| Management number | 2013B00051 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| 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 | 28 178.00 | 24 351.00 | 3 827.00 | 28 178.00 |
044 Total Fixed Assets | 38 178.00 | 24 351.00 | 13 827.00 | 38 178.00 |
064 Advances and down payments on orders | 225.00 | 225.00 | 225.00 | |
068 Receivables – Trade and related accounts | 7 846.00 | 7 846.00 | 7 846.00 | |
072 Receivables – Other | 2 067.00 | 2 067.00 | 2 067.00 | |
096 Total Current Assets + Prepaid Expenses | 10 138.00 | 10 138.00 | 10 138.00 | |
110 Total Assets | 48 316.00 | 24 351.00 | 23 965.00 | 48 316.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 986.00 | |||
136 Profit for the Year | -9 240.00 | |||
142 Total Equity - Total I | -14 227.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 7 103.00 | |||
172 Other debts | 30 938.00 | |||
176 Total debts | 38 191.00 | |||
180 Liabilities Total | 23 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 670.00 | 53 670.00 | ||
222 Inventory production | -3 900.00 | -3 900.00 | ||
232 Total operating income excluding VAT | 49 770.00 | 49 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 843.00 | 843.00 | ||
240 Inventory changes (raw materials and supplies) | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 21 300.00 | 21 300.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 4 404.00 | 4 404.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 10 450.00 | 10 450.00 | ||
254 Depreciation and amortization | 749.00 | 749.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 147.00 | 58 147.00 | ||
270 Operating profit | -8 377.00 | -8 377.00 | ||
290 Exceptional income | 131.00 | 131.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
300 Exceptional expenses | 677.00 | 677.00 | ||
310 Profit or loss | -9 240.00 | -9 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 587.00 | 46 587.00 | ||
494 Total Fixed Assets (Decreases) | 8 408.00 | 8 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 432.00 | 10 432.00 | ||
378 Amount of deductible VAT on goods and services | 2 692.00 | 2 692.00 | ||
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