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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : GUECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2019-09-11 | Public | 2019-03-31 | Simplified |
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | GUECO |
| Siren | 489623397 |
| Closing | 2017-03-31 |
| Registry code | 0401 |
| Registration number | 3057 |
| Management number | 2006B40143 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04290 Volonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 208 495.00 | 105 341.00 | 103 154.00 | 208 495.00 |
040 Financial Assets | 801 130.00 | 801 130.00 | 801 130.00 | |
044 Total Fixed Assets | 1 009 625.00 | 105 341.00 | 904 284.00 | 1 009 625.00 |
068 Receivables – Trade and related accounts | 346.00 | 346.00 | 346.00 | |
072 Receivables – Other | 127 119.00 | 127 119.00 | 127 119.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 445 826.00 | 445 826.00 | 445 826.00 | |
092 Prepaid expenses | 1 619.00 | 1 619.00 | 1 619.00 | |
096 Total Current Assets + Prepaid Expenses | 624 910.00 | 624 910.00 | 624 910.00 | |
110 Total Assets | 1 634 535.00 | 105 341.00 | 1 529 194.00 | 1 634 535.00 |
120 Share or Individual Capital | 1 174 740.00 | |||
126 Legal Reserve | 488.00 | |||
132 Other Reserves | 206 680.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 1 382 018.00 | |||
156 Loans and similar debts | 2 407.00 | |||
166 Suppliers and related accounts | 45 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -84 860.00 | |||
172 Other debts | 99 155.00 | |||
176 Total debts | 147 177.00 | |||
180 Liabilities Total | 1 529 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 565.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 357 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 562 302.00 | 467 190.00 | 562 302.00 | |
218 Production of services sold - France | 2 442.00 | 298.00 | 2 442.00 | |
230 Other income | 9 197.00 | 8 688.00 | 9 197.00 | |
232 Total operating income excluding VAT | 573 940.00 | 476 175.00 | 573 940.00 | |
234 Purchases of goods (including customs duties) | 183 532.00 | 168 739.00 | 183 532.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 114 404.00 | 89 790.00 | 114 404.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 3 895.00 | 4 730.00 | 3 895.00 | |
250 Staff compensation | 172 100.00 | 155 828.00 | 172 100.00 | |
252 Social security contributions | 31 587.00 | 25 264.00 | 31 587.00 | |
254 Depreciation and amortization | 29 006.00 | 26 942.00 | 29 006.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 534 624.00 | 471 296.00 | 534 624.00 | |
270 Operating profit | 39 316.00 | 4 879.00 | 39 316.00 | |
280 Financial income | 2 590.00 | 2 649.00 | 2 590.00 | |
290 Exceptional income | 357 844.00 | 11 194.00 | 357 844.00 | |
294 Financial expenses | 2 266.00 | 4 320.00 | 2 266.00 | |
300 Exceptional expenses | 393 234.00 | 3 479.00 | 393 234.00 | |
306 Income tax's | 4 140.00 | 693.00 | 4 140.00 | |
310 Profit or loss | 110.00 | 10 230.00 | 110.00 | |
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