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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : GUINDECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GUINDECHE |
| Siren | 809536493 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4269 |
| Management number | 2015B00260 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 440.00 | 16 440.00 | 16 440.00 | |
028 Tangible Assets | 3 537.00 | 355.00 | 3 182.00 | 3 537.00 |
044 Total Fixed Assets | 19 977.00 | 355.00 | 19 622.00 | 19 977.00 |
050 Raw materials, supplies, in progress | 1 559.00 | 1 559.00 | 1 559.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 839.00 | 8 839.00 | 8 839.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 11 369.00 | 11 369.00 | 11 369.00 | |
110 Total Assets | 31 346.00 | 355.00 | 30 991.00 | 31 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -90.00 | |||
136 Profit for the Year | -369.00 | |||
142 Total Equity - Total I | 541.00 | |||
166 Suppliers and related accounts | 20 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 166.00 | |||
172 Other debts | 10 105.00 | |||
176 Total debts | 30 450.00 | |||
180 Liabilities Total | 30 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 727.00 | 73 727.00 | ||
230 Other income | 4 021.00 | 4 021.00 | ||
232 Total operating income excluding VAT | 77 748.00 | 77 748.00 | ||
234 Purchases of goods (including customs duties) | 1 829.00 | 1 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 278.00 | 50 278.00 | ||
240 Inventory changes (raw materials and supplies) | -1 559.00 | -1 559.00 | ||
242 Other external expenses | 19 817.00 | 19 817.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
250 Staff compensation | 11 462.00 | 11 462.00 | ||
252 Social security contributions | 738.00 | 738.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 83 057.00 | 83 057.00 | ||
270 Operating profit | -5 308.00 | -5 308.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -369.00 | -369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 977.00 | 19 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 373.00 | 7 373.00 | ||
378 Amount of deductible VAT on goods and services | 5 981.00 | 5 981.00 | ||
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