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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : GUY-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | GUY-FRANCE |
| Siren | 831803291 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4490 |
| Management number | 2018B01006 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 107 755.00 | 107 755.00 | 107 755.00 | |
072 Receivables – Other | 21 714.00 | 21 714.00 | 21 714.00 | |
084 Cash | 30 220.00 | 30 220.00 | 30 220.00 | |
096 Total Current Assets + Prepaid Expenses | 159 689.00 | 159 689.00 | 159 689.00 | |
110 Total Assets | 159 689.00 | 159 689.00 | 159 689.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 5 119.00 | |||
136 Profit for the Year | 8 638.00 | |||
142 Total Equity - Total I | 46 757.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 112 932.00 | |||
176 Total debts | 112 932.00 | |||
180 Liabilities Total | 159 689.00 | |||
199 Of which current accounts of debit partners | 3 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 726 591.00 | 431 631.00 | 726 591.00 | |
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 728 091.00 | 431 631.00 | 728 091.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 309.00 | 30 419.00 | 46 309.00 | |
242 Other external expenses | 430 887.00 | 286 191.00 | 430 887.00 | |
244 Taxes, duties and similar payments | 1 995.00 | 1 135.00 | 1 995.00 | |
250 Staff compensation | 203 769.00 | 88 581.00 | 203 769.00 | |
252 Social security contributions | 22 144.00 | 17 201.00 | 22 144.00 | |
264 Total operating expenses | 705 105.00 | 423 527.00 | 705 105.00 | |
270 Operating profit | 22 987.00 | 8 104.00 | 22 987.00 | |
280 Financial income | 15.00 | |||
294 Financial expenses | 1 744.00 | 1 744.00 | ||
300 Exceptional expenses | 11 081.00 | 11 081.00 | ||
306 Income tax's | 1 524.00 | 1 524.00 | ||
310 Profit or loss | 8 638.00 | 8 119.00 | 8 638.00 | |
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