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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : GUINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2017-03-31 | Simplified |
| 2017-04-27 | Public | 2016-03-31 | Complete |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | GUINOT |
| Siren | 488953357 |
| Closing | 2016-03-31 |
| Registry code | 1704 |
| Registration number | 2332 |
| Management number | 2017D00248 |
| Activity code | 0111Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17310 Saint-Pierre-d'oléron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 855.00 | 1 855.00 | 1 855.00 | |
AN Land | 3 200.00 | 3 200.00 | 3 200.00 | |
AP Buildings | 118 363.00 | 79 321.00 | 39 042.00 | 118 363.00 |
AR Technical installations, industrial equipment and tools | 424 385.00 | 319 382.00 | 105 003.00 | 424 385.00 |
AT Other tangible assets | 26 006.00 | 25 125.00 | 881.00 | 26 006.00 |
AV Fixed assets in progress | 1 037.00 | 1 037.00 | 1 037.00 | |
BJ TOTAL (I) | 586 396.00 | 426 089.00 | 160 306.00 | 586 396.00 |
BR Intermediate and finished products | 34 515.00 | 34 515.00 | 34 515.00 | |
BX Customers and related accounts | 29 488.00 | 29 488.00 | 29 488.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 461 466.00 | 461 466.00 | 461 466.00 | |
CO Grand total (0 to V) | 1 047 862.00 | 426 089.00 | 621 773.00 | 1 047 862.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 000.00 | 115 000.00 | 115 000.00 | |
DC Revaluation differences | 50.00 | |||
DH Retained earnings | -62 557.00 | -62 557.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 156.00 | -42 214.00 | -44 156.00 | |
DJ Investment subsidies | 6 413.00 | 7 991.00 | 6 413.00 | |
DL TOTAL (I) | 14 700.00 | 80 827.00 | 14 700.00 | |
EC TOTAL (IV) | 607 072.00 | 418 826.00 | 607 072.00 | |
EE Grand total (I to V) | 621 773.00 | 499 653.00 | 621 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 76 855.00 | |||
FX Taxes, duties, and similar payments | 2 107.00 | |||
FZ Social Security Contributions | 7 246.00 | |||
GA Operating Expenses - Depreciation and Amortization | 33 138.00 | |||
GP Total financial income (V) | 77.00 | |||
GU Total financial expenses (VI) | 15 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 919.00 | 1 577.00 | 6 919.00 | |
HH Total exceptional expenses (VIII) | 17.00 | 254.00 | 17.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 350 379.00 | 318 786.00 | 350 379.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 394 535.00 | 361 000.00 | 394 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 156.00 | -42 214.00 | -44 156.00 | |
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