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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : GUERAIN EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | GUERAIN EVENT |
| Siren | 825232325 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 10185 |
| Management number | 2017B00089 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 331.00 | 13 044.00 | 7 287.00 | 20 331.00 |
044 Total Fixed Assets | 20 331.00 | 13 044.00 | 7 287.00 | 20 331.00 |
060 Merchandise inventory | 48 616.00 | 48 616.00 | 48 616.00 | |
068 Receivables – Trade and related accounts | 29 894.00 | 29 894.00 | 29 894.00 | |
072 Receivables – Other | 2 893.00 | 2 893.00 | 2 893.00 | |
084 Cash | 88 620.00 | 88 620.00 | 88 620.00 | |
096 Total Current Assets + Prepaid Expenses | 170 023.00 | 170 023.00 | 170 023.00 | |
110 Total Assets | 190 354.00 | 13 044.00 | 177 310.00 | 190 354.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 643.00 | |||
136 Profit for the Year | 48 129.00 | |||
142 Total Equity - Total I | 51 772.00 | |||
156 Loans and similar debts | 35 970.00 | |||
166 Suppliers and related accounts | 51 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 533.00 | |||
172 Other debts | 37 918.00 | |||
176 Total debts | 125 537.00 | |||
180 Liabilities Total | 177 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 999.00 | 66 999.00 | ||
226 Operating subsidies received | 75 959.00 | 75 959.00 | ||
232 Total operating income excluding VAT | 142 958.00 | 142 958.00 | ||
234 Purchases of goods (including customs duties) | 35 607.00 | 35 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 50 604.00 | 50 604.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
254 Depreciation and amortization | 4 066.00 | 4 066.00 | ||
264 Total operating expenses | 90 976.00 | 90 976.00 | ||
270 Operating profit | 51 982.00 | 51 982.00 | ||
294 Financial expenses | 424.00 | 424.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 384.00 | 3 384.00 | ||
310 Profit or loss | 48 129.00 | 48 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 331.00 | 20 331.00 | ||
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