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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : GUIONIE INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | GUIONIE INNOVATION |
| Siren | 752154310 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2665 |
| Management number | 2012B00417 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47120 Pardaillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 049.00 | 7 914.00 | 18 136.00 | 26 049.00 |
044 Total Fixed Assets | 26 049.00 | 7 914.00 | 18 136.00 | 26 049.00 |
050 Raw materials, supplies, in progress | 60 023.00 | 60 023.00 | 60 023.00 | |
068 Receivables – Trade and related accounts | 6 977.00 | 6 977.00 | 6 977.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 70 167.00 | 70 167.00 | 70 167.00 | |
096 Total Current Assets + Prepaid Expenses | 137 516.00 | 137 516.00 | 137 516.00 | |
110 Total Assets | 163 565.00 | 7 914.00 | 155 652.00 | 163 565.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 115.00 | |||
136 Profit for the Year | 24 741.00 | |||
142 Total Equity - Total I | 59 856.00 | |||
164 Advances and down payments received on current orders | 2 110.00 | |||
166 Suppliers and related accounts | 17 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 810.00 | |||
172 Other debts | 76 518.00 | |||
176 Total debts | 95 795.00 | |||
180 Liabilities Total | 155 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 155 124.00 | 155 124.00 | ||
215 Production of goods sold - Export | 33 940.00 | 33 940.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 155 139.00 | 155 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 939.00 | 82 939.00 | ||
240 Inventory changes (raw materials and supplies) | -12 423.00 | -12 423.00 | ||
242 Other external expenses | 51 702.00 | 51 702.00 | ||
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
250 Staff compensation | 116.00 | 116.00 | ||
252 Social security contributions | 8.00 | 8.00 | ||
254 Depreciation and amortization | 3 009.00 | 3 009.00 | ||
264 Total operating expenses | 126 308.00 | 126 308.00 | ||
270 Operating profit | 28 831.00 | 28 831.00 | ||
280 Financial income | 40.00 | 40.00 | ||
306 Income tax's | 4 130.00 | 4 130.00 | ||
310 Profit or loss | 24 741.00 | 24 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 800.00 | 11 800.00 | ||
490 Total Fixed Assets (Gross Value) | 14 249.00 | 14 249.00 | ||
492 Total Fixed Assets (Increases) | 11 800.00 | 11 800.00 | ||
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