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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : GUICHEN-SAUVETOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| Name | GUICHEN-SAUVETOUT |
| Siren | 481143600 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 12662 |
| Management number | 2007B01833 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 805 177.00 | 581 151.00 | 224 026.00 | 805 177.00 |
044 Total Fixed Assets | 805 177.00 | 581 151.00 | 224 026.00 | 805 177.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 914.00 | 1 914.00 | 1 914.00 | |
084 Cash | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 3 515.00 | 3 515.00 | 3 515.00 | |
110 Total Assets | 808 692.00 | 581 151.00 | 227 540.00 | 808 692.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | -150 464.00 | |||
136 Profit for the Year | 154 145.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
156 Loans and similar debts | 19 010.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 202 090.00 | |||
176 Total debts | 222 540.00 | |||
180 Liabilities Total | 227 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 200.00 | 16 200.00 | 37 200.00 | |
232 Total operating income excluding VAT | 37 200.00 | 16 200.00 | 37 200.00 | |
242 Other external expenses | 224.00 | 1 389.00 | 224.00 | |
244 Taxes, duties and similar payments | 361.00 | 1 013.00 | 361.00 | |
254 Depreciation and amortization | 34 147.00 | 34 371.00 | 34 147.00 | |
264 Total operating expenses | 34 732.00 | 36 773.00 | 34 732.00 | |
270 Operating profit | 2 468.00 | -20 573.00 | 2 468.00 | |
290 Exceptional income | 151 677.00 | 1 200.00 | 151 677.00 | |
294 Financial expenses | 4 149.00 | |||
310 Profit or loss | 154 145.00 | -23 522.00 | 154 145.00 | |
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