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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : GULDUR RETOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | GULDUR RETOUCHERIE |
| Siren | 813923141 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1947 |
| Management number | 2015B07669 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 5 076.00 | 2 936.00 | 2 140.00 | 5 076.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 22 076.00 | 2 936.00 | 19 140.00 | 22 076.00 |
084 Cash | 3 161.00 | 3 161.00 | 3 161.00 | |
096 Total Current Assets + Prepaid Expenses | 3 161.00 | 3 161.00 | 3 161.00 | |
110 Total Assets | 25 237.00 | 2 936.00 | 22 301.00 | 25 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 065.00 | |||
136 Profit for the Year | -216.00 | |||
142 Total Equity - Total I | 15 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 306.00 | |||
172 Other debts | 6 352.00 | |||
176 Total debts | 6 352.00 | |||
180 Liabilities Total | 22 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 263.00 | 15 263.00 | ||
230 Other income | 1 477.00 | 1 477.00 | ||
232 Total operating income excluding VAT | 16 740.00 | 16 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 206.00 | 206.00 | ||
242 Other external expenses | 15 349.00 | 15 349.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
254 Depreciation and amortization | 619.00 | 619.00 | ||
264 Total operating expenses | 16 956.00 | 16 956.00 | ||
270 Operating profit | -216.00 | -216.00 | ||
310 Profit or loss | -216.00 | -216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 076.00 | 22 076.00 | ||
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