Grow your business safely with GUEMERT AGENCEMENT ET RENOVATION
All the information you need about GUEMERT AGENCEMENT ET RENOVATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GUEMERT AGENCEMENT ET RENOVATION >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : GUEMERT AGENCEMENT ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | GUEMERT AGENCEMENT ET RENOVATION |
| Siren | 828241471 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8043 |
| Management number | 2017B01058 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 632.00 | 153.00 | 479.00 | 632.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 782.00 | 153.00 | 629.00 | 782.00 |
BX Customers and related accounts | 3 097.00 | 3 097.00 | 3 097.00 | |
BZ Other receivables | 4 309.00 | 4 309.00 | 4 309.00 | |
CF Cash and cash equivalents | 16 829.00 | 16 829.00 | 16 829.00 | |
CJ TOTAL (II) | 24 235.00 | 24 235.00 | 24 235.00 | |
CO Grand total (0 to V) | 25 017.00 | 153.00 | 24 864.00 | 25 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 967.00 | 15 967.00 | ||
DL TOTAL (I) | 16 967.00 | 16 967.00 | ||
DX Trade payables and related accounts | 1 098.00 | 1 098.00 | ||
DY Tax and social security liabilities | 6 800.00 | 6 800.00 | ||
EC TOTAL (IV) | 7 897.00 | 7 897.00 | ||
EE Grand total (I to V) | 24 864.00 | 24 864.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 256.00 | 20 347.00 | 88 602.00 | 68 256.00 |
FJ Net sales | 68 256.00 | 20 347.00 | 88 602.00 | 68 256.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 88 605.00 | |||
FW Other purchases and external expenses | 55 861.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
FY Salaries and Wages | 9 268.00 | |||
FZ Social Security Contributions | 4 379.00 | |||
GA Operating Expenses - Depreciation and Amortization | 153.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 69 820.00 | |||
GG - OPERATING RESULT (I - II) | 18 785.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 818.00 | 2 818.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 605.00 | 88 605.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 638.00 | 72 638.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 967.00 | 15 967.00 | ||
all companies in France
Complete and comprehensive database.
