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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : GUETAFFAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GUETAFFAIRE |
| Siren | 815264726 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018298 |
| Management number | 2015B04185 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 722.00 | 10 722.00 | 10 722.00 | |
084 Cash | 3 848.00 | 3 848.00 | 3 848.00 | |
096 Total Current Assets + Prepaid Expenses | 14 570.00 | 14 570.00 | 14 570.00 | |
110 Total Assets | 14 570.00 | 14 570.00 | 14 570.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 44.00 | |||
142 Total Equity - Total I | 544.00 | |||
156 Loans and similar debts | 5 190.00 | |||
166 Suppliers and related accounts | 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 540.00 | |||
172 Other debts | 7 914.00 | |||
176 Total debts | 14 026.00 | |||
180 Liabilities Total | 14 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 607.00 | 39 607.00 | ||
232 Total operating income excluding VAT | 39 607.00 | 39 607.00 | ||
234 Purchases of goods (including customs duties) | 45 614.00 | 45 614.00 | ||
236 Inventory change (goods) | -10 722.00 | -10 722.00 | ||
242 Other external expenses | 4 466.00 | 4 466.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 555.00 | 39 555.00 | ||
270 Operating profit | 52.00 | 52.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 44.00 | 44.00 | ||
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