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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : GUELI PEINTURE & DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | GUELI PEINTURE & DECORATION |
| Siren | 511161788 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6267 |
| Management number | 2009B00305 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 119.00 | 13 245.00 | 1 874.00 | 15 119.00 |
044 Total Fixed Assets | 15 119.00 | 13 245.00 | 1 874.00 | 15 119.00 |
050 Raw materials, supplies, in progress | 440.00 | 440.00 | 440.00 | |
068 Receivables – Trade and related accounts | 7 073.00 | 7 073.00 | 7 073.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 8 585.00 | 8 585.00 | 8 585.00 | |
110 Total Assets | 23 704.00 | 13 245.00 | 10 458.00 | 23 704.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 107.00 | |||
136 Profit for the Year | 3 196.00 | |||
142 Total Equity - Total I | 1 589.00 | |||
166 Suppliers and related accounts | 1 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 500.00 | |||
172 Other debts | 7 682.00 | |||
176 Total debts | 8 869.00 | |||
180 Liabilities Total | 10 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 217.00 | |||
195 Of which payables due in more than one year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 413.00 | 22 214.00 | 39 413.00 | |
226 Operating subsidies received | 1 500.00 | 6 722.00 | 1 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 40 914.00 | 28 936.00 | 40 914.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 040.00 | 2 270.00 | 6 040.00 | |
240 Inventory changes (raw materials and supplies) | -190.00 | 1 300.00 | -190.00 | |
242 Other external expenses | 14 302.00 | 9 068.00 | 14 302.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 1 862.00 | 2 771.00 | 1 862.00 | |
250 Staff compensation | 12 000.00 | 11 000.00 | 12 000.00 | |
252 Social security contributions | 3 339.00 | 3 244.00 | 3 339.00 | |
254 Depreciation and amortization | 365.00 | 397.00 | 365.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 37 718.00 | 30 051.00 | 37 718.00 | |
270 Operating profit | 3 196.00 | -1 115.00 | 3 196.00 | |
290 Exceptional income | 6 112.00 | |||
300 Exceptional expenses | 221.00 | |||
310 Profit or loss | 3 196.00 | 4 777.00 | 3 196.00 | |
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