Grow your business safely with GUEWEIL
All the information you need about GUEWEIL to develop and secure your business in France
G
HOME >
CORPORATES
>
GUEWEIL >
BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : GUEWEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | GUEWEIL |
| Siren | 410107049 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 3714 |
| Management number | 1996B40077 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70400 Saulnot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 175.00 | 9 139.00 | 1 036.00 | 10 175.00 |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 10 196.00 | 9 139.00 | 1 057.00 | 10 196.00 |
060 Merchandise inventory | 20 205.00 | 20 205.00 | 20 205.00 | |
068 Receivables – Trade and related accounts | 3 426.00 | 3 426.00 | 3 426.00 | |
072 Receivables – Other | 3 066.00 | 3 066.00 | 3 066.00 | |
084 Cash | 1 915.00 | 1 915.00 | 1 915.00 | |
096 Total Current Assets + Prepaid Expenses | 28 611.00 | 28 611.00 | 28 611.00 | |
110 Total Assets | 38 807.00 | 9 139.00 | 29 668.00 | 38 807.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 798.00 | |||
134 Retained Earnings | -13 786.00 | |||
136 Profit for the Year | -5 462.00 | |||
142 Total Equity - Total I | 17 935.00 | |||
156 Loans and similar debts | 912.00 | |||
166 Suppliers and related accounts | 10 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 461.00 | |||
176 Total debts | 11 734.00 | |||
180 Liabilities Total | 29 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 999.00 | 176 153.00 | 165 999.00 | |
218 Production of services sold - France | 804.00 | 721.00 | 804.00 | |
230 Other income | 932.00 | 477.00 | 932.00 | |
232 Total operating income excluding VAT | 167 735.00 | 177 351.00 | 167 735.00 | |
234 Purchases of goods (including customs duties) | 124 965.00 | 135 718.00 | 124 965.00 | |
236 Inventory change (goods) | 1 670.00 | 992.00 | 1 670.00 | |
242 Other external expenses | 20 926.00 | 21 350.00 | 20 926.00 | |
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 3 053.00 | 2 655.00 | 3 053.00 | |
250 Staff compensation | 16 000.00 | 13 000.00 | 16 000.00 | |
252 Social security contributions | 6 381.00 | 8 858.00 | 6 381.00 | |
254 Depreciation and amortization | 201.00 | 539.00 | 201.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 173 197.00 | 183 112.00 | 173 197.00 | |
270 Operating profit | -5 462.00 | -5 760.00 | -5 462.00 | |
310 Profit or loss | -5 462.00 | -5 760.00 | -5 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 196.00 | 10 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 803.00 | 15 803.00 | ||
378 Amount of deductible VAT on goods and services | 14 113.00 | 14 113.00 | ||
all companies in France
Complete and comprehensive database.
