Grow your business safely with GUIOT MANAGEMENT SARL
All the information you need about GUIOT MANAGEMENT SARL to develop and secure your business in France
G
HOME >
CORPORATES
>
GUIOT MANAGEMENT SARL >
BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : GUIOT MANAGEMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| Name | GUIOT MANAGEMENT SARL |
| Siren | 840453823 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 5446 |
| Management number | 2018B00444 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62250 OFFRETHUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
BZ Other receivables | 387.00 | 387.00 | 387.00 | |
CF Cash and cash equivalents | 102 267.00 | 102 267.00 | 102 267.00 | |
CJ TOTAL (II) | 115 255.00 | 115 255.00 | 115 255.00 | |
CO Grand total (0 to V) | 115 255.00 | 115 255.00 | 115 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 7 107.00 | 4 424.00 | 7 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 662.00 | 82 683.00 | 87 662.00 | |
DL TOTAL (I) | 100 269.00 | 92 607.00 | 100 269.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21.00 | |||
DX Trade payables and related accounts | 2 825.00 | 3 334.00 | 2 825.00 | |
DY Tax and social security liabilities | 12 160.00 | 14 258.00 | 12 160.00 | |
EC TOTAL (IV) | 14 985.00 | 17 613.00 | 14 985.00 | |
EE Grand total (I to V) | 115 255.00 | 110 220.00 | 115 255.00 | |
EG Accrued income and payables due within one year | 14 985.00 | 17 613.00 | 14 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 193 214.00 | 193 214.00 | 193 214.00 | |
FJ Net sales | 193 214.00 | 193 214.00 | 193 214.00 | |
FQ Other income | ||||
FR Total operating income (I) | 193 215.00 | |||
FW Other purchases and external expenses | 6 984.00 | |||
FX Taxes, duties, and similar payments | 396.00 | |||
FY Salaries and Wages | 72 000.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 79 380.00 | |||
GG - OPERATING RESULT (I - II) | 113 834.00 | |||
GL Other interest and similar income | 99.00 | |||
GP Total financial income (V) | 99.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 99.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 113 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 271.00 | 25 272.00 | 26 271.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 193 314.00 | 185 748.00 | 193 314.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 651.00 | 103 065.00 | 105 651.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 662.00 | 82 683.00 | 87 662.00 | |
all companies in France
Complete and comprehensive database.
