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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : GUILLAUMENT-SHAW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| Name | GUILLAUMENT-SHAW |
| Siren | 827527078 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 3574 |
| Management number | 2017B00734 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 200.00 | 40 200.00 | 40 200.00 | |
044 Total Fixed Assets | 40 200.00 | 40 200.00 | 40 200.00 | |
084 Cash | 10 376.00 | 10 376.00 | 10 376.00 | |
096 Total Current Assets + Prepaid Expenses | 10 376.00 | 10 376.00 | 10 376.00 | |
110 Total Assets | 50 576.00 | 50 576.00 | 50 576.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 243.00 | |||
136 Profit for the Year | 15 116.00 | |||
142 Total Equity - Total I | 20 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 318.00 | |||
172 Other debts | 29 667.00 | |||
176 Total debts | 29 667.00 | |||
180 Liabilities Total | 50 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 500.00 | 19 500.00 | ||
232 Total operating income excluding VAT | 19 500.00 | 19 500.00 | ||
242 Other external expenses | 1 255.00 | 1 255.00 | ||
243 (including business tax) | -2 081.00 | -2 081.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 1 463.00 | 1 463.00 | ||
270 Operating profit | 18 037.00 | 18 037.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
306 Income tax's | 2 667.00 | 2 667.00 | ||
310 Profit or loss | 15 116.00 | 15 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 000.00 | 27 000.00 | ||
492 Total Fixed Assets (Increases) | 27 000.00 | 27 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 480.00 | 480.00 | ||
378 Amount of deductible VAT on goods and services | 331.00 | 331.00 | ||
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