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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : EURL GUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2019-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | EURL GUY |
| Siren | 398729426 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11728 |
| Management number | 1994B80248 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
028 Tangible Assets | 92 299.00 | 91 912.00 | 386.00 | 92 299.00 |
040 Financial Assets | 2 343.00 | 2 343.00 | 2 343.00 | |
044 Total Fixed Assets | 98 454.00 | 95 723.00 | 2 730.00 | 98 454.00 |
072 Receivables – Other | 7 838.00 | 7 838.00 | 7 838.00 | |
084 Cash | 1 733.00 | 1 733.00 | 1 733.00 | |
096 Total Current Assets + Prepaid Expenses | 9 571.00 | 9 571.00 | 9 571.00 | |
110 Total Assets | 108 025.00 | 95 723.00 | 12 301.00 | 108 025.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -243 811.00 | |||
136 Profit for the Year | -6 182.00 | |||
142 Total Equity - Total I | -242 370.00 | |||
166 Suppliers and related accounts | 2 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 189.00 | |||
172 Other debts | 251 948.00 | |||
176 Total debts | 254 672.00 | |||
180 Liabilities Total | 12 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 016.00 | 6 016.00 | ||
230 Other income | 402.00 | 402.00 | ||
232 Total operating income excluding VAT | 6 418.00 | 6 418.00 | ||
242 Other external expenses | 5 915.00 | 5 915.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
252 Social security contributions | 1 064.00 | 1 064.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
256 Provisions | 3 811.00 | 3 811.00 | ||
264 Total operating expenses | 12 600.00 | 12 600.00 | ||
270 Operating profit | -6 182.00 | -6 182.00 | ||
310 Profit or loss | -6 182.00 | -6 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 454.00 | 98 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3 811.00 | 3 811.00 | ||
682 INCREASES Total Statement of Provisions | 3 811.00 | 3 811.00 | ||
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