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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : GOUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | GOUREL |
| Siren | 811000454 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1049 |
| Management number | 2015B00406 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 55 000.00 | 11 477.00 | 43 523.00 | 55 000.00 |
BJ TOTAL (I) | 55 000.00 | 11 477.00 | 43 523.00 | 55 000.00 |
BT Goods | 1 214.00 | 1 214.00 | 1 214.00 | |
CF Cash and cash equivalents | 6 511.00 | 6 511.00 | 6 511.00 | |
CJ TOTAL (II) | 7 726.00 | 7 726.00 | 7 726.00 | |
CO Grand total (0 to V) | 62 726.00 | 11 477.00 | 51 248.00 | 62 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -24 327.00 | -24 327.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 875.00 | -24 327.00 | -2 875.00 | |
DL TOTAL (I) | -26 202.00 | -23 327.00 | -26 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 950.00 | 74 450.00 | 75 950.00 | |
DX Trade payables and related accounts | 1 500.00 | 530.00 | 1 500.00 | |
EC TOTAL (IV) | 77 450.00 | 74 980.00 | 77 450.00 | |
EE Grand total (I to V) | 51 248.00 | 51 653.00 | 51 248.00 | |
EG Accrued income and payables due within one year | 77 450.00 | 74 980.00 | 77 450.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 79 124.00 | 79 124.00 | 79 124.00 | |
FJ Net sales | 79 124.00 | 79 124.00 | 79 124.00 | |
FR Total operating income (I) | 79 124.00 | |||
FS Purchases of goods (including customs duties) | 1 646.00 | |||
FT Inventory change (goods) | -1 214.00 | |||
FU Purchases of raw materials and other supplies | 39 865.00 | |||
FW Other purchases and external expenses | 33 662.00 | |||
FX Taxes, duties, and similar payments | 1 165.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 875.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 81 999.00 | |||
GG - OPERATING RESULT (I - II) | -2 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 124.00 | 16 205.00 | 79 124.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 999.00 | 40 532.00 | 81 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 875.00 | -24 327.00 | -2 875.00 | |
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