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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : GUSTONEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-01 | Partially confidential | 2020-12-31 | Complete |
| 2017-05-19 | Public | 2016-08-31 | Simplified |
| 2017-02-08 | Public | 2015-08-31 | Simplified |
| Name | GUSTONEO |
| Siren | 801226077 |
| Closing | 2015-08-31 |
| Registry code | 6901 |
| Registration number | B2017/003872 |
| Management number | 2014B01834 |
| Activity code | 1039B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 830.00 | 1 005.00 | 3 826.00 | 4 830.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 330.00 | 1 005.00 | 4 326.00 | 5 330.00 |
072 Receivables – Other | 2 965.00 | 2 965.00 | 2 965.00 | |
084 Cash | 9 414.00 | 9 414.00 | 9 414.00 | |
096 Total Current Assets + Prepaid Expenses | 12 379.00 | 12 379.00 | 12 379.00 | |
110 Total Assets | 17 710.00 | 1 005.00 | 16 705.00 | 17 710.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | -190.00 | |||
142 Total Equity - Total I | 3 310.00 | |||
156 Loans and similar debts | 3 771.00 | |||
166 Suppliers and related accounts | 6 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 029.00 | |||
172 Other debts | 3 305.00 | |||
176 Total debts | 13 395.00 | |||
180 Liabilities Total | 16 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 193.00 | 61 193.00 | ||
218 Production of services sold - France | 4 466.00 | 4 466.00 | ||
232 Total operating income excluding VAT | 65 659.00 | 65 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 834.00 | 27 834.00 | ||
242 Other external expenses | 43 403.00 | 43 403.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
254 Depreciation and amortization | 1 005.00 | 1 005.00 | ||
262 Other expenses | 1 272.00 | 1 272.00 | ||
264 Total operating expenses | 74 273.00 | 74 273.00 | ||
270 Operating profit | -8 614.00 | -8 614.00 | ||
290 Exceptional income | 8 474.00 | 8 474.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -190.00 | -190.00 | ||
374 Amount of VAT collected | 4 900.00 | 4 900.00 | ||
378 Amount of deductible VAT on goods and services | 3 339.00 | 3 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 498.00 | 2 498.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 333.00 | 2 333.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 5 330.00 | 5 330.00 | ||
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