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G HOME > CORPORATES > GUILLAUMES EXPANSION > BALANCE SHEET ( 2020-06-10)

THE LIST OF BALANCE SHEET : GUILLAUMES EXPANSION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-10 Public 2018-12-31 Simplified
2017-08-02 Public 2016-12-31 Simplified
2017-01-25 Public 2015-12-31 Simplified
NameGUILLAUMES EXPANSION
Siren494420003
Closing2018-12-31
Registry code 0601
Registration number 2120
Management number2007B00215
Activity code 6810Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06700 Saint-Laurent-du-Var
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 196 322.00 56 322.00 140 000.00 196 322.00
072 Receivables – Other 5 472.00 5 472.00 5 472.00
096 Total Current Assets + Prepaid Expenses 201 794.00 56 322.00 145 472.00 201 794.00
110 Total Assets 201 794.00 56 322.00 145 472.00 201 794.00
120 Share or Individual Capital 7 500.00
134 Retained Earnings -15 730.00
136 Profit for the Year -347.00
142 Total Equity - Total I -8 577.00
166 Suppliers and related accounts 17 154.00
169 Other debts including current accounts of partners for fiscal year N 129 854.00
172 Other debts 136 895.00
176 Total debts 154 049.00
180 Liabilities Total 145 472.00
2 - Income statementAmount year NAmount year N-1
230 Other income 33 678.00
232 Total operating income excluding VAT 33 678.00
242 Other external expenses 1 085.00
243 (including business tax) 347.00 347.00
244 Taxes, duties and similar payments 347.00 347.00
264 Total operating expenses 347.00 1 085.00 347.00
270 Operating profit -347.00 32 593.00 -347.00
310 Profit or loss -347.00 32 593.00 -347.00

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