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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : GUFFOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | GUFFOND |
| Siren | 398081398 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1012 |
| Management number | 1994B00900 |
| Activity code | 8690B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59830 CYSOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 337.00 | 151 337.00 | 151 337.00 | |
044 Total Fixed Assets | 151 337.00 | 151 337.00 | 151 337.00 | |
072 Receivables – Other | ||||
084 Cash | 28 945.00 | 28 945.00 | 28 945.00 | |
096 Total Current Assets + Prepaid Expenses | 28 945.00 | 28 945.00 | 28 945.00 | |
110 Total Assets | 180 282.00 | 180 282.00 | 180 282.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 76 312.00 | |||
136 Profit for the Year | 52 126.00 | |||
142 Total Equity - Total I | 136 822.00 | |||
166 Suppliers and related accounts | 35 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 730.00 | |||
172 Other debts | 8 141.00 | |||
176 Total debts | 43 460.00 | |||
180 Liabilities Total | 180 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 500.00 | |||
232 Total operating income excluding VAT | 4 500.00 | |||
242 Other external expenses | 969.00 | 2 725.00 | 969.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 165.00 | 166.00 | |
264 Total operating expenses | 1 135.00 | 2 890.00 | 1 135.00 | |
270 Operating profit | -1 135.00 | 1 610.00 | -1 135.00 | |
280 Financial income | 54 689.00 | 64 266.00 | 54 689.00 | |
300 Exceptional expenses | 336.00 | |||
306 Income tax's | 1 428.00 | 1 184.00 | 1 428.00 | |
310 Profit or loss | 52 126.00 | 64 356.00 | 52 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 337.00 | 151 337.00 | ||
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