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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : EURL Guyon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | EURL Guyon |
| Siren | 753470145 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19257 |
| Management number | 2012B02765 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 33 074.00 | 13 849.00 | 19 226.00 | 33 074.00 |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 66 123.00 | 13 849.00 | 52 275.00 | 66 123.00 |
050 Raw materials, supplies, in progress | 5 080.00 | 5 080.00 | 5 080.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 9 723.00 | 9 723.00 | 9 723.00 | |
084 Cash | 50 462.00 | 50 462.00 | 50 462.00 | |
088 Cash | 2 552.00 | 2 552.00 | 2 552.00 | |
092 Prepaid expenses | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 68 633.00 | 68 633.00 | 68 633.00 | |
110 Total Assets | 134 756.00 | 13 849.00 | 120 908.00 | 134 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 486.00 | |||
136 Profit for the Year | 21 295.00 | |||
142 Total Equity - Total I | 72 881.00 | |||
156 Loans and similar debts | 6 094.00 | |||
166 Suppliers and related accounts | 2 275.00 | |||
172 Other debts | 39 657.00 | |||
176 Total debts | 48 026.00 | |||
180 Liabilities Total | 120 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 984.00 | 165 671.00 | 135 984.00 | |
226 Operating subsidies received | 13 666.00 | 13 666.00 | ||
230 Other income | 14 069.00 | 14 069.00 | ||
232 Total operating income excluding VAT | 163 718.00 | 165 671.00 | 163 718.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 552.00 | 10 325.00 | 14 552.00 | |
240 Inventory changes (raw materials and supplies) | -3 365.00 | 3 934.00 | -3 365.00 | |
242 Other external expenses | 32 892.00 | 35 080.00 | 32 892.00 | |
244 Taxes, duties and similar payments | 3 453.00 | 4 131.00 | 3 453.00 | |
250 Staff compensation | 89 369.00 | 74 073.00 | 89 369.00 | |
252 Social security contributions | 895.00 | 8 698.00 | 895.00 | |
254 Depreciation and amortization | 3 077.00 | 2 618.00 | 3 077.00 | |
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 140 900.00 | 138 859.00 | 140 900.00 | |
270 Operating profit | 22 819.00 | 26 812.00 | 22 819.00 | |
294 Financial expenses | 97.00 | 268.00 | 97.00 | |
300 Exceptional expenses | 889.00 | |||
306 Income tax's | 1 427.00 | 4 070.00 | 1 427.00 | |
310 Profit or loss | 21 295.00 | 21 585.00 | 21 295.00 | |
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