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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : GLAURIA GUYANCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-03-01 | Public | 2013-12-31 | Complete |
| Name | GLAURIA GUYANCOURT |
| Siren | 533972915 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12601 |
| Management number | 2011B04587 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 151.00 | 21 830.00 | 9 321.00 | 31 151.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 31 263.00 | 21 830.00 | 9 433.00 | 31 263.00 |
060 Merchandise inventory | 8 644.00 | 8 644.00 | 8 644.00 | |
072 Receivables – Other | 17 292.00 | 17 292.00 | 17 292.00 | |
084 Cash | 9 777.00 | 9 777.00 | 9 777.00 | |
096 Total Current Assets + Prepaid Expenses | 18 421.00 | 18 421.00 | 18 421.00 | |
110 Total Assets | 49 684.00 | 21 830.00 | 27 854.00 | 49 684.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -74 742.00 | |||
136 Profit for the Year | 5 626.00 | |||
142 Total Equity - Total I | -58 116.00 | |||
156 Loans and similar debts | 4 613.00 | |||
166 Suppliers and related accounts | 45 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 232.00 | |||
172 Other debts | 36 072.00 | |||
176 Total debts | 85 970.00 | |||
180 Liabilities Total | 27 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 538 649.00 | 538 649.00 | ||
214 Production of goods sold - France | 387 072.00 | 387 072.00 | ||
230 Other income | 46 646.00 | 46 646.00 | ||
232 Total operating income excluding VAT | 585 295.00 | 585 295.00 | ||
234 Purchases of goods (including customs duties) | 239 541.00 | 239 541.00 | ||
236 Inventory change (goods) | -857.00 | -857.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 761.00 | 13 761.00 | ||
242 Other external expenses | 148 915.00 | 148 915.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 141 635.00 | 141 635.00 | ||
252 Social security contributions | 33 696.00 | 33 696.00 | ||
254 Depreciation and amortization | 2 638.00 | 2 638.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 579 475.00 | 579 475.00 | ||
270 Operating profit | 5 820.00 | 5 820.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | 5 626.00 | 5 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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