Grow your business safely with GUY ENGEL SARL
All the information you need about GUY ENGEL SARL to develop and secure your business in France
G
HOME >
CORPORATES
>
GUY ENGEL SARL >
BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : GUY ENGEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | GUY ENGEL SARL |
| Siren | 493869564 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 6818 |
| Management number | 2007B00075 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67750 Scherwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 935.00 | 2 474.00 | 461.00 | 2 935.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 2 965.00 | 2 474.00 | 491.00 | 2 965.00 |
BX Customers and related accounts | 8 182.00 | 8 182.00 | 8 182.00 | |
BZ Other receivables | 560.00 | 560.00 | 560.00 | |
CF Cash and cash equivalents | 193 479.00 | 193 479.00 | 193 479.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 202 221.00 | 202 221.00 | 202 221.00 | |
CO Grand total (0 to V) | 205 187.00 | 2 474.00 | 202 712.00 | 205 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 129 568.00 | 108 228.00 | 129 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 622.00 | 21 340.00 | 32 622.00 | |
DL TOTAL (I) | 163 290.00 | 130 668.00 | 163 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 180.00 | 11 943.00 | 19 180.00 | |
DX Trade payables and related accounts | 4 193.00 | 3 159.00 | 4 193.00 | |
DY Tax and social security liabilities | 16 049.00 | 13 988.00 | 16 049.00 | |
EC TOTAL (IV) | 39 422.00 | 29 090.00 | 39 422.00 | |
EE Grand total (I to V) | 202 712.00 | 159 758.00 | 202 712.00 | |
EI Including equity loans | 19 180.00 | 19 180.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 050.00 | 144 050.00 | 144 050.00 | |
FJ Net sales | 144 050.00 | 144 050.00 | 144 050.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 144 055.00 | |||
FW Other purchases and external expenses | 34 143.00 | |||
FX Taxes, duties, and similar payments | 4 623.00 | |||
FY Salaries and Wages | 50 309.00 | |||
FZ Social Security Contributions | 15 668.00 | |||
GA Operating Expenses - Depreciation and Amortization | 479.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 105 223.00 | |||
GG - OPERATING RESULT (I - II) | 38 832.00 | |||
GL Other interest and similar income | 85.00 | |||
GP Total financial income (V) | 85.00 | |||
GV - FINANCIAL INCOME (V - VI) | 85.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 294.00 | 3 000.00 | 6 294.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 144 140.00 | 118 247.00 | 144 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 517.00 | 96 907.00 | 111 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 622.00 | 21 340.00 | 32 622.00 | |
all companies in France
Complete and comprehensive database.
