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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : SARL GUILLEN-BRESCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | SARL GUILLEN-BRESCH |
| Siren | 811016336 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 665 |
| Management number | 2015B00892 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 710.00 | 6 710.00 | 6 710.00 | |
BZ Other receivables | 9 062.00 | 9 062.00 | 9 062.00 | |
CO Grand total (0 to V) | 15 772.00 | 15 772.00 | 15 772.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -26 191.00 | -26 191.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 247.00 | -10 871.00 | -18 247.00 | |
DL TOTAL (I) | -43 438.00 | -25 191.00 | -43 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 352.00 | 5 415.00 | 9 352.00 | |
DX Trade payables and related accounts | 6 638.00 | 6 858.00 | 6 638.00 | |
EA Other liabilities | 49 693.00 | 33 493.00 | 49 693.00 | |
EC TOTAL (IV) | 67 953.00 | 48 033.00 | 67 953.00 | |
EE Grand total (I to V) | 24 515.00 | 22 842.00 | 24 515.00 | |
EI Including equity loans | 9 352.00 | 9 352.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 53 969.00 | |||
FR Total operating income (I) | 53 969.00 | |||
FW Other purchases and external expenses | 61 209.00 | |||
FX Taxes, duties, and similar payments | 365.00 | |||
FY Salaries and Wages | 9 564.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 065.00 | |||
GG - OPERATING RESULT (I - II) | -18 234.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 247.00 | -10 871.00 | -18 247.00 | |
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