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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : GUEUGNOT STUDIO 144
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| Name | GUEUGNOT STUDIO 144 |
| Siren | 800453144 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 14401 |
| Management number | 2014B00199 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 30 621.00 | 17 706.00 | 12 915.00 | 30 621.00 |
044 Total Fixed Assets | 31 621.00 | 17 706.00 | 13 915.00 | 31 621.00 |
072 Receivables – Other | 16 242.00 | 16 242.00 | 16 242.00 | |
084 Cash | 55 139.00 | 55 139.00 | 55 139.00 | |
096 Total Current Assets + Prepaid Expenses | 71 380.00 | 71 380.00 | 71 380.00 | |
110 Total Assets | 103 002.00 | 17 706.00 | 85 295.00 | 103 002.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 17 625.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 22 104.00 | |||
142 Total Equity - Total I | 67 229.00 | |||
166 Suppliers and related accounts | 1 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 484.00 | |||
172 Other debts | 16 329.00 | |||
176 Total debts | 18 067.00 | |||
180 Liabilities Total | 85 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 621.00 | |||
199 Of which current accounts of debit partners | 15 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 874.00 | 84 433.00 | 62 874.00 | |
226 Operating subsidies received | 9 622.00 | 9 622.00 | ||
230 Other income | 7.00 | 9.00 | 7.00 | |
232 Total operating income excluding VAT | 72 503.00 | 84 442.00 | 72 503.00 | |
242 Other external expenses | 36 477.00 | 42 092.00 | 36 477.00 | |
244 Taxes, duties and similar payments | 92.00 | 1 592.00 | 92.00 | |
250 Staff compensation | 8 102.00 | 8 102.00 | ||
252 Social security contributions | 3 076.00 | 3 076.00 | ||
254 Depreciation and amortization | 3 633.00 | 4 484.00 | 3 633.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 381.00 | 48 169.00 | 51 381.00 | |
270 Operating profit | 21 122.00 | 36 273.00 | 21 122.00 | |
290 Exceptional income | 1 592.00 | 546.00 | 1 592.00 | |
300 Exceptional expenses | 46.00 | |||
306 Income tax's | 610.00 | 610.00 | ||
310 Profit or loss | 22 104.00 | 36 774.00 | 22 104.00 | |
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