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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : GUJJAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | GUJJAR |
| Siren | 793031816 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/002668 |
| Management number | 2013B02618 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 82 874.00 | 45 848.00 | 37 026.00 | 82 874.00 |
040 Financial Assets | 2 716.00 | 2 716.00 | 2 716.00 | |
044 Total Fixed Assets | 102 590.00 | 45 848.00 | 56 741.00 | 102 590.00 |
068 Receivables – Trade and related accounts | 1 186.00 | 1 186.00 | 1 186.00 | |
072 Receivables – Other | 24 436.00 | 24 436.00 | 24 436.00 | |
084 Cash | 25 176.00 | 25 176.00 | 25 176.00 | |
096 Total Current Assets + Prepaid Expenses | 49 612.00 | 49 612.00 | 49 612.00 | |
110 Total Assets | 152 202.00 | 45 848.00 | 106 354.00 | 152 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 473.00 | |||
134 Retained Earnings | -931.00 | |||
136 Profit for the Year | 64 598.00 | |||
142 Total Equity - Total I | 80 240.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 10 196.00 | |||
172 Other debts | 15 918.00 | |||
176 Total debts | 26 114.00 | |||
180 Liabilities Total | 106 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 343.00 | |||
199 Of which current accounts of debit partners | 20 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 202.00 | 151 202.00 | ||
226 Operating subsidies received | 80 323.00 | 80 323.00 | ||
230 Other income | 16 888.00 | 16 888.00 | ||
232 Total operating income excluding VAT | 248 413.00 | 248 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 947.00 | 40 947.00 | ||
242 Other external expenses | 72 553.00 | 72 553.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
250 Staff compensation | 54 018.00 | 54 018.00 | ||
252 Social security contributions | 7 290.00 | 1.00 | 7 290.00 | |
254 Depreciation and amortization | 4 666.00 | 1.00 | 4 666.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 180 546.00 | 180 546.00 | ||
270 Operating profit | 67 867.00 | 67 867.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2 567.00 | 2 567.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
300 Exceptional expenses | 5 722.00 | 5 722.00 | ||
306 Income tax's | 943.00 | 943.00 | ||
310 Profit or loss | 64 598.00 | 64 598.00 | ||
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