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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS RENE GUICHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS RENE GUICHARD |
| Siren | 646350215 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/005471 |
| Management number | 1963B00021 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39200 SAINT-CLAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 342.00 | 21 342.00 | 21 342.00 | |
AJ Other Intangible Assets | 161.00 | 161.00 | 161.00 | |
AN Land | 304.00 | 304.00 | 304.00 | |
AP Buildings | 217 902.00 | 217 902.00 | 217 902.00 | |
BJ TOTAL (I) | 239 711.00 | 217 902.00 | 21 808.00 | 239 711.00 |
BT Goods | 40 816.00 | 40 816.00 | 40 816.00 | |
BX Customers and related accounts | 17 732.00 | 17 732.00 | 17 732.00 | |
BZ Other receivables | 12 455.00 | 12 455.00 | 12 455.00 | |
CJ TOTAL (II) | 71 004.00 | 40 816.00 | 30 188.00 | 71 004.00 |
CO Grand total (0 to V) | 310 716.00 | 258 718.00 | 51 997.00 | 310 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 500.00 | 38 500.00 | 38 500.00 | |
DD Legal reserve (1) | 3 850.00 | 3 850.00 | 3 850.00 | |
DG Other reserves | 9 298.00 | 9 298.00 | 9 298.00 | |
DH Retained earnings | -10 823.00 | -18 060.00 | -10 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 469.00 | 7 236.00 | 7 469.00 | |
DL TOTAL (I) | 48 294.00 | 40 824.00 | 48 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 569.00 | 34.00 | 569.00 | |
DX Trade payables and related accounts | 2 733.00 | 2 721.00 | 2 733.00 | |
DY Tax and social security liabilities | 400.00 | 12 505.00 | 400.00 | |
EC TOTAL (IV) | 3 703.00 | 15 260.00 | 3 703.00 | |
EE Grand total (I to V) | 51 997.00 | 56 085.00 | 51 997.00 | |
EG Accrued income and payables due within one year | 3 703.00 | 15 260.00 | 3 703.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 569.00 | 34.00 | 569.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 24 000.00 | 24 000.00 | |
FJ Net sales | 24 000.00 | 24 000.00 | 24 000.00 | |
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 3 630.00 | |||
FX Taxes, duties, and similar payments | 12 901.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 16 531.00 | |||
GG - OPERATING RESULT (I - II) | 7 469.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 24 000.00 | 24 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 531.00 | 16 763.00 | 16 531.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 469.00 | 7 236.00 | 7 469.00 | |
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