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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : GUEWEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | GUEWEIL |
| Siren | 410107049 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 2011 |
| Management number | 1996B40077 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70400 SAULNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 175.00 | 8 399.00 | 1 776.00 | 10 175.00 |
044 Total Fixed Assets | 10 175.00 | 8 399.00 | 1 776.00 | 10 175.00 |
060 Merchandise inventory | 22 866.00 | 22 866.00 | 22 866.00 | |
068 Receivables – Trade and related accounts | 5 022.00 | 5 022.00 | 5 022.00 | |
072 Receivables – Other | 3 271.00 | 3 271.00 | 3 271.00 | |
084 Cash | 7 859.00 | 7 859.00 | 7 859.00 | |
096 Total Current Assets + Prepaid Expenses | 39 019.00 | 39 019.00 | 39 019.00 | |
110 Total Assets | 49 193.00 | 8 399.00 | 40 795.00 | 49 193.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 798.00 | |||
134 Retained Earnings | -9 874.00 | |||
136 Profit for the Year | 1 848.00 | |||
142 Total Equity - Total I | 29 157.00 | |||
166 Suppliers and related accounts | 11 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 623.00 | |||
172 Other debts | 623.00 | |||
176 Total debts | 11 638.00 | |||
180 Liabilities Total | 40 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 937.00 | 201 319.00 | 195 937.00 | |
218 Production of services sold - France | 818.00 | 483.00 | 818.00 | |
230 Other income | 295.00 | 241.00 | 295.00 | |
232 Total operating income excluding VAT | 197 050.00 | 202 043.00 | 197 050.00 | |
234 Purchases of goods (including customs duties) | 151 433.00 | 156 487.00 | 151 433.00 | |
236 Inventory change (goods) | -1 857.00 | 239.00 | -1 857.00 | |
242 Other external expenses | 20 825.00 | 21 591.00 | 20 825.00 | |
243 (including business tax) | 1 033.00 | 1 033.00 | ||
244 Taxes, duties and similar payments | 2 109.00 | 2 551.00 | 2 109.00 | |
250 Staff compensation | 15 000.00 | 13 574.00 | 15 000.00 | |
252 Social security contributions | 6 635.00 | 8 716.00 | 6 635.00 | |
254 Depreciation and amortization | 975.00 | 920.00 | 975.00 | |
262 Other expenses | 82.00 | 100.00 | 82.00 | |
264 Total operating expenses | 195 202.00 | 204 178.00 | 195 202.00 | |
270 Operating profit | 1 848.00 | -2 135.00 | 1 848.00 | |
310 Profit or loss | 1 848.00 | -2 135.00 | 1 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 175.00 | 10 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 196.00 | 20 196.00 | ||
378 Amount of deductible VAT on goods and services | 18 690.00 | 18 690.00 | ||
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