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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : GUISTO STORES ET FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GUISTO STORES ET FERMETURES |
| Siren | 449877455 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13592 |
| Management number | 2003B02272 |
| Activity code | 2512Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 135.00 | 11 135.00 | 11 135.00 | |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 13 422.00 | 11 135.00 | 2 287.00 | 13 422.00 |
060 Merchandise inventory | 10 253.00 | 10 253.00 | 10 253.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 18 722.00 | 18 722.00 | 18 722.00 | |
072 Receivables – Other | 2 267.00 | 2 267.00 | 2 267.00 | |
084 Cash | 11 185.00 | 11 185.00 | 11 185.00 | |
092 Prepaid expenses | 1 662.00 | 1 662.00 | 1 662.00 | |
096 Total Current Assets + Prepaid Expenses | 44 089.00 | 44 089.00 | 44 089.00 | |
110 Total Assets | 57 511.00 | 11 135.00 | 46 376.00 | 57 511.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 39 582.00 | |||
134 Retained Earnings | -35 747.00 | |||
136 Profit for the Year | -2 075.00 | |||
142 Total Equity - Total I | 10 010.00 | |||
166 Suppliers and related accounts | 8 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 675.00 | |||
172 Other debts | 27 868.00 | |||
176 Total debts | 36 366.00 | |||
180 Liabilities Total | 46 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 315.00 | 92 227.00 | 95 315.00 | |
230 Other income | 1.00 | 1 661.00 | 1.00 | |
232 Total operating income excluding VAT | 95 317.00 | 93 888.00 | 95 317.00 | |
234 Purchases of goods (including customs duties) | 30 156.00 | 32 607.00 | 30 156.00 | |
236 Inventory change (goods) | 1 442.00 | 486.00 | 1 442.00 | |
242 Other external expenses | 42 620.00 | 41 016.00 | 42 620.00 | |
243 (including business tax) | 2 992.00 | 2 992.00 | ||
244 Taxes, duties and similar payments | 4 143.00 | 3 589.00 | 4 143.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 8 846.00 | 9 787.00 | 8 846.00 | |
254 Depreciation and amortization | 244.00 | |||
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 97 210.00 | 97 731.00 | 97 210.00 | |
270 Operating profit | -1 893.00 | -3 843.00 | -1 893.00 | |
300 Exceptional expenses | 181.00 | 181.00 | ||
310 Profit or loss | -2 075.00 | -3 843.00 | -2 075.00 | |
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