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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : Guérin Laure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| Name | Guérin Laure |
| Siren | 514500131 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 6711 |
| Management number | 2018A00002 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85310 NESMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 31 542.00 | 13 712.00 | 17 830.00 | 31 542.00 |
044 Total Fixed Assets | 37 542.00 | 13 712.00 | 23 830.00 | 37 542.00 |
050 Raw materials, supplies, in progress | 765.00 | 765.00 | 765.00 | |
072 Receivables – Other | 27 429.00 | 27 429.00 | 27 429.00 | |
084 Cash | 26 074.00 | 26 074.00 | 26 074.00 | |
096 Total Current Assets + Prepaid Expenses | 54 269.00 | 54 269.00 | 54 269.00 | |
110 Total Assets | 91 811.00 | 13 712.00 | 78 099.00 | 91 811.00 |
134 Retained Earnings | 18 550.00 | |||
136 Profit for the Year | 1 971.00 | |||
142 Total Equity - Total I | 20 521.00 | |||
156 Loans and similar debts | 21 950.00 | |||
166 Suppliers and related accounts | 1 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 072.00 | |||
172 Other debts | 33 844.00 | |||
176 Total debts | 57 578.00 | |||
180 Liabilities Total | 78 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 557.00 | 149 753.00 | 81 557.00 | |
226 Operating subsidies received | 27 641.00 | 27 641.00 | ||
230 Other income | 2 079.00 | 2 665.00 | 2 079.00 | |
232 Total operating income excluding VAT | 111 277.00 | 152 418.00 | 111 277.00 | |
234 Purchases of goods (including customs duties) | 4 096.00 | 5 043.00 | 4 096.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 030.00 | 33 897.00 | 18 030.00 | |
240 Inventory changes (raw materials and supplies) | 1.00 | 87.00 | 1.00 | |
242 Other external expenses | 27 618.00 | 29 606.00 | 27 618.00 | |
244 Taxes, duties and similar payments | 4 056.00 | 4 303.00 | 4 056.00 | |
250 Staff compensation | 42 702.00 | 41 875.00 | 42 702.00 | |
252 Social security contributions | 10 557.00 | 10 562.00 | 10 557.00 | |
254 Depreciation and amortization | 4 674.00 | 4 623.00 | 4 674.00 | |
262 Other expenses | 60.00 | 580.00 | 60.00 | |
264 Total operating expenses | 111 794.00 | 130 575.00 | 111 794.00 | |
270 Operating profit | -517.00 | 21 843.00 | -517.00 | |
280 Financial income | 12.00 | |||
294 Financial expenses | 365.00 | 410.00 | 365.00 | |
300 Exceptional expenses | 93.00 | |||
306 Income tax's | -2 853.00 | 2 853.00 | -2 853.00 | |
310 Profit or loss | 1 971.00 | 18 499.00 | 1 971.00 | |
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