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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : GUILL'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GUILL'INVEST |
| Siren | 453619835 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003950 |
| Management number | 2004B00599 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 93 951.00 | 93 951.00 | 93 951.00 | |
072 Receivables – Other | 4 460.00 | 4 460.00 | 4 460.00 | |
084 Cash | 30 504.00 | 30 504.00 | 30 504.00 | |
096 Total Current Assets + Prepaid Expenses | 128 916.00 | 128 916.00 | 128 916.00 | |
110 Total Assets | 128 916.00 | 128 916.00 | 128 916.00 | |
120 Share or Individual Capital | 67 700.00 | |||
134 Retained Earnings | -8 229.00 | |||
136 Profit for the Year | -8 702.00 | |||
142 Total Equity - Total I | 50 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 687.00 | |||
172 Other debts | 78 147.00 | |||
176 Total debts | 78 147.00 | |||
180 Liabilities Total | 128 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 39 779.00 | |||
232 Total operating income excluding VAT | 39 779.00 | |||
242 Other external expenses | 7 637.00 | 9 071.00 | 7 637.00 | |
244 Taxes, duties and similar payments | 81.00 | 440.00 | 81.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 720.00 | 9 511.00 | 7 720.00 | |
270 Operating profit | -7 720.00 | 30 268.00 | -7 720.00 | |
280 Financial income | 1 619.00 | 2 385.00 | 1 619.00 | |
294 Financial expenses | 2 600.00 | 2 688.00 | 2 600.00 | |
300 Exceptional expenses | 27 564.00 | |||
310 Profit or loss | -8 702.00 | 2 401.00 | -8 702.00 | |
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