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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : GUITART TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | GUITART TP |
| Siren | 894306398 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012658 |
| Management number | 2021B00298 |
| Activity code | 4312B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66800 ERR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 844.00 | 4 456.00 | 65 388.00 | 69 844.00 |
044 Total Fixed Assets | 69 844.00 | 4 456.00 | 65 388.00 | 69 844.00 |
072 Receivables – Other | 4 733.00 | 4 733.00 | 4 733.00 | |
084 Cash | 14 359.00 | 14 359.00 | 14 359.00 | |
096 Total Current Assets + Prepaid Expenses | 19 092.00 | 19 092.00 | 19 092.00 | |
110 Total Assets | 88 936.00 | 4 456.00 | 84 480.00 | 88 936.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 650.00 | |||
142 Total Equity - Total I | 10 650.00 | |||
156 Loans and similar debts | 49 593.00 | |||
166 Suppliers and related accounts | 7 050.00 | |||
172 Other debts | 17 187.00 | |||
176 Total debts | 73 830.00 | |||
180 Liabilities Total | 84 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 909.00 | 116 909.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 116 990.00 | 116 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 112.00 | 27 112.00 | ||
242 Other external expenses | 52 377.00 | 52 377.00 | ||
250 Staff compensation | 15 383.00 | 15 383.00 | ||
252 Social security contributions | 5 571.00 | 5 571.00 | ||
254 Depreciation and amortization | 9 156.00 | 9 156.00 | ||
262 Other expenses | 446.00 | 446.00 | ||
264 Total operating expenses | 110 045.00 | 110 045.00 | ||
270 Operating profit | 6 945.00 | 6 945.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 997.00 | 997.00 | ||
310 Profit or loss | 5 650.00 | 5 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 51 587.00 | 51 587.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 756.00 | 756.00 | ||
492 Total Fixed Assets (Increases) | 69 843.00 | 69 843.00 | ||
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