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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : GUIDOTTI BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2017-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | GUIDOTTI BOIS |
| Siren | 789184363 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2023/000759 |
| Management number | 2012B01990 |
| Activity code | 4778B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30660 GALLARGUES-LE-MONTUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 573.00 | 86 277.00 | 91 295.00 | 177 573.00 |
044 Total Fixed Assets | 177 573.00 | 86 277.00 | 91 295.00 | 177 573.00 |
060 Merchandise inventory | 111 000.00 | 111 000.00 | 111 000.00 | |
068 Receivables – Trade and related accounts | 12 288.00 | 12 288.00 | 12 288.00 | |
072 Receivables – Other | 6 822.00 | 6 822.00 | 6 822.00 | |
084 Cash | 14 583.00 | 14 583.00 | 14 583.00 | |
092 Prepaid expenses | 4 547.00 | 4 547.00 | 4 547.00 | |
096 Total Current Assets + Prepaid Expenses | 149 239.00 | 149 239.00 | 149 239.00 | |
110 Total Assets | 326 812.00 | 86 277.00 | 240 534.00 | 326 812.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 43 961.00 | |||
134 Retained Earnings | 6 808.00 | |||
136 Profit for the Year | 13 548.00 | |||
142 Total Equity - Total I | 64 328.00 | |||
156 Loans and similar debts | 137 973.00 | |||
166 Suppliers and related accounts | 16 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 21 473.00 | |||
176 Total debts | 176 206.00 | |||
180 Liabilities Total | 240 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 570.00 | |||
195 Of which payables due in more than one year | 50 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 505 029.00 | 505 029.00 | ||
224 Capitalized production | 7 781.00 | 7 781.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 512 846.00 | 512 846.00 | ||
234 Purchases of goods (including customs duties) | 328 103.00 | 328 103.00 | ||
236 Inventory change (goods) | -10 300.00 | -10 300.00 | ||
242 Other external expenses | 81 916.00 | 81 916.00 | ||
243 (including business tax) | 1 592.00 | 1 592.00 | ||
244 Taxes, duties and similar payments | 2 084.00 | 2 084.00 | ||
24B (including equipment leasing) | 9 778.00 | 9 778.00 | ||
250 Staff compensation | 51 862.00 | 51 862.00 | ||
252 Social security contributions | 20 685.00 | 20 685.00 | ||
254 Depreciation and amortization | 21 343.00 | 21 343.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 495 706.00 | 495 706.00 | ||
270 Operating profit | 17 140.00 | 17 140.00 | ||
294 Financial expenses | 1 044.00 | 1 044.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 414.00 | 2 414.00 | ||
310 Profit or loss | 13 548.00 | 13 548.00 | ||
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