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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : GUYOSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | GUYOSOL |
| Siren | 807565346 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 2307 |
| Management number | 2014B00507 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79420 ST MARTIN DU FOUILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 781.00 | 4 179.00 | 25 603.00 | 29 781.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 29 796.00 | 4 179.00 | 25 618.00 | 29 796.00 |
050 Raw materials, supplies, in progress | 2 962.00 | 2 962.00 | 2 962.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 3 627.00 | 3 627.00 | 3 627.00 | |
110 Total Assets | 33 423.00 | 4 179.00 | 29 245.00 | 33 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 639.00 | |||
136 Profit for the Year | -2 648.00 | |||
142 Total Equity - Total I | -5 287.00 | |||
156 Loans and similar debts | 27 173.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 753.00 | |||
172 Other debts | 6 753.00 | |||
176 Total debts | 34 532.00 | |||
180 Liabilities Total | 29 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 23 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 664.00 | 3 664.00 | ||
222 Inventory production | -303.00 | -303.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 3 400.00 | 3 400.00 | ||
242 Other external expenses | 1 455.00 | 1 455.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
250 Staff compensation | 986.00 | 986.00 | ||
254 Depreciation and amortization | 1 985.00 | 1 985.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 703.00 | 4 703.00 | ||
270 Operating profit | -1 303.00 | -1 303.00 | ||
294 Financial expenses | 1 345.00 | 1 345.00 | ||
310 Profit or loss | -2 648.00 | -2 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 29 781.00 | 29 781.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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