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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : GUYI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-09-30 | Simplified |
| Name | GUYI |
| Siren | 841479009 |
| Closing | 2019-09-30 |
| Registry code | 5201 |
| Registration number | 280 |
| Management number | 2018B00173 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52100 SAINT-DIZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 28 031.00 | 3 019.00 | 25 012.00 | 28 031.00 |
044 Total Fixed Assets | 43 031.00 | 3 019.00 | 40 012.00 | 43 031.00 |
060 Merchandise inventory | 1 147.00 | 1 147.00 | 1 147.00 | |
064 Advances and down payments on orders | 1 018.00 | 1 018.00 | 1 018.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 9 622.00 | 9 622.00 | 9 622.00 | |
096 Total Current Assets + Prepaid Expenses | 12 431.00 | 12 431.00 | 12 431.00 | |
110 Total Assets | 55 462.00 | 3 019.00 | 52 444.00 | 55 462.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 012.00 | |||
142 Total Equity - Total I | 8 012.00 | |||
156 Loans and similar debts | 16 704.00 | |||
166 Suppliers and related accounts | 5 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 773.00 | |||
172 Other debts | 22 200.00 | |||
176 Total debts | 44 431.00 | |||
180 Liabilities Total | 52 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 553.00 | 118 553.00 | ||
218 Production of services sold - France | 3 851.00 | 3 851.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 122 405.00 | 122 405.00 | ||
234 Purchases of goods (including customs duties) | 39 232.00 | 39 232.00 | ||
236 Inventory change (goods) | -1 147.00 | -1 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 235.00 | 1 235.00 | ||
242 Other external expenses | 29 641.00 | 29 641.00 | ||
250 Staff compensation | 37 654.00 | 37 654.00 | ||
252 Social security contributions | 7 576.00 | 7 576.00 | ||
254 Depreciation and amortization | 3 019.00 | 3 019.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 117 211.00 | 117 211.00 | ||
270 Operating profit | 5 194.00 | 5 194.00 | ||
280 Financial income | 29.00 | 29.00 | ||
290 Exceptional income | 2 203.00 | 2 203.00 | ||
294 Financial expenses | 442.00 | 442.00 | ||
306 Income tax's | 972.00 | 972.00 | ||
310 Profit or loss | 6 012.00 | 6 012.00 | ||
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