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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : GUYOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Complete |
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | GUYOT |
| Siren | 794975938 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2486 |
| Management number | 2013B00755 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 090.00 | 727.00 | 363.00 | 1 090.00 |
AR Technical installations, industrial equipment and tools | 6 794.00 | 2 123.00 | 4 671.00 | 6 794.00 |
AT Other tangible assets | 8 182.00 | 2 811.00 | 5 371.00 | 8 182.00 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 16 247.00 | 5 662.00 | 10 585.00 | 16 247.00 |
BT Goods | 4 426.00 | 4 426.00 | 4 426.00 | |
BV Advances and down payments on orders | 11 000.00 | 11 000.00 | 11 000.00 | |
CF Cash and cash equivalents | 38 486.00 | 38 486.00 | 38 486.00 | |
CH Prepaid expenses | 917.00 | 917.00 | 917.00 | |
CJ TOTAL (II) | 59 221.00 | 59 221.00 | 59 221.00 | |
CO Grand total (0 to V) | 76 384.00 | 5 662.00 | 70 723.00 | 76 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 338 982.00 | 290 505.00 | 338 982.00 | |
230 Other income | 315.00 | 1 856.00 | 315.00 | |
232 Total operating income excluding VAT | 339 297.00 | 292 361.00 | 339 297.00 | |
234 Purchases of goods (including customs duties) | 119 700.00 | 99 069.00 | 119 700.00 | |
236 Inventory change (goods) | 729.00 | 139.00 | 729.00 | |
242 Other external expenses | 90 700.00 | 87 459.00 | 90 700.00 | |
244 Taxes, duties and similar payments | 8 911.00 | 8 914.00 | 8 911.00 | |
250 Staff compensation | 76 271.00 | 90 112.00 | 76 271.00 | |
252 Social security contributions | 14 693.00 | 13 329.00 | 14 693.00 | |
254 Depreciation and amortization | 2 170.00 | 1 712.00 | 2 170.00 | |
262 Other expenses | 2 445.00 | 2 342.00 | 2 445.00 | |
264 Total operating expenses | 104 490.00 | 116 408.00 | 104 490.00 | |
270 Operating profit | 23 679.00 | -10 715.00 | 23 679.00 | |
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 509.00 | 585.00 | 509.00 | |
300 Exceptional expenses | 3 126.00 | 3 126.00 | ||
310 Profit or loss | 20 070.00 | -11 300.00 | 20 070.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -14 998.00 | -3 698.00 | -14 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 070.00 | -11 300.00 | 20 070.00 | |
DL TOTAL (I) | 13 072.00 | -6 998.00 | 13 072.00 | |
DT Other Bond Issues | 5 827.00 | 8 841.00 | 5 827.00 | |
DX Trade payables and related accounts | 2 882.00 | 5 470.00 | 2 882.00 | |
EC TOTAL (IV) | 57 650.00 | 44 592.00 | 57 650.00 | |
EE Grand total (I to V) | 70 723.00 | 37 594.00 | 70 723.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 492.00 | 2 170.00 | 3 492.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 882.00 | 2 882.00 | 2 882.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 28 020.00 | 8 020.00 | 20 000.00 | 28 020.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 57 650.00 | 34 953.00 | 22 698.00 | 57 650.00 |
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