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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : SARL GUILLAUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-06-30 | Simplified |
| 2020-06-09 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-06-29 | Public | 2017-06-30 | Simplified |
| 2017-07-12 | Public | 2016-06-30 | Simplified |
| Name | SARL GUILLAUMONT |
| Siren | 441402740 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/011561 |
| Management number | 2002B00679 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 742.00 | 23 710.00 | 6 032.00 | 29 742.00 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 31 282.00 | 23 710.00 | 7 572.00 | 31 282.00 |
050 Raw materials, supplies, in progress | 2 709.00 | 2 709.00 | 2 709.00 | |
068 Receivables – Trade and related accounts | 16 519.00 | 16 519.00 | 16 519.00 | |
072 Receivables – Other | 2 501.00 | 2 501.00 | 2 501.00 | |
084 Cash | 78 138.00 | 78 138.00 | 78 138.00 | |
096 Total Current Assets + Prepaid Expenses | 99 867.00 | 99 867.00 | 99 867.00 | |
110 Total Assets | 131 149.00 | 23 710.00 | 107 439.00 | 131 149.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 075.00 | |||
136 Profit for the Year | 33 480.00 | |||
142 Total Equity - Total I | 46 355.00 | |||
166 Suppliers and related accounts | 19 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 390.00 | |||
172 Other debts | 41 254.00 | |||
176 Total debts | 61 085.00 | |||
180 Liabilities Total | 107 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 603.00 | 266 603.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 268.00 | 268.00 | ||
232 Total operating income excluding VAT | 268 120.00 | 268 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 869.00 | 57 869.00 | ||
240 Inventory changes (raw materials and supplies) | -1 182.00 | -1 182.00 | ||
242 Other external expenses | 59 143.00 | 59 143.00 | ||
243 (including business tax) | 1 554.00 | 1 554.00 | ||
244 Taxes, duties and similar payments | 5 459.00 | 5 459.00 | ||
250 Staff compensation | 70 792.00 | 70 792.00 | ||
252 Social security contributions | 30 936.00 | 30 936.00 | ||
254 Depreciation and amortization | 584.00 | 584.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 223 602.00 | 223 602.00 | ||
270 Operating profit | 44 518.00 | 44 518.00 | ||
294 Financial expenses | 11 039.00 | 11 039.00 | ||
310 Profit or loss | 33 480.00 | 33 480.00 | ||
316 Non-deductible compensation and personal benefits | 69 114.00 | 69 114.00 | ||
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