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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : GUTZWILLER HOLDING FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2018-12-31 | Complete |
| Name | GUTZWILLER HOLDING FRANCE |
| Siren | 829874197 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 2540 |
| Management number | 2017B00774 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49250 BRISSAC LOIRE AUBANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 207.00 | 3 207.00 | 3 207.00 | |
CF Cash and cash equivalents | 4 730.00 | 4 730.00 | 4 730.00 | |
CJ TOTAL (II) | 7 937.00 | 7 937.00 | 7 937.00 | |
CO Grand total (0 to V) | 7 937.00 | 7 937.00 | 7 937.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 668.00 | -2 668.00 | ||
DL TOTAL (I) | 7 332.00 | 7 332.00 | ||
DX Trade payables and related accounts | 420.00 | 420.00 | ||
DY Tax and social security liabilities | 186.00 | 186.00 | ||
EC TOTAL (IV) | 606.00 | 606.00 | ||
EE Grand total (I to V) | 7 937.00 | 7 937.00 | ||
EG Accrued income and payables due within one year | 606.00 | 606.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 050.00 | |||
FJ Net sales | 97 050.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 23 001.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 120 063.00 | |||
FW Other purchases and external expenses | 64 308.00 | |||
FX Taxes, duties, and similar payments | 1 023.00 | |||
FY Salaries and Wages | 59 988.00 | |||
FZ Social Security Contributions | 17 397.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 142 732.00 | |||
GG - OPERATING RESULT (I - II) | -22 668.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 20 000.00 | 20 000.00 | ||
HD Total exceptional income (VII) | 20 000.00 | 20 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20 000.00 | 20 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 063.00 | 140 063.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 142 732.00 | 142 732.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 668.00 | -2 668.00 | ||
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