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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : GUILL'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GUILL'INVEST |
| Siren | 453619835 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/001941 |
| Management number | 2004B00599 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
050 Raw materials, supplies, in progress | 53 551.00 | 53 551.00 | 53 551.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 55 602.00 | 55 602.00 | 55 602.00 | |
110 Total Assets | 65 502.00 | 65 502.00 | 65 502.00 | |
120 Share or Individual Capital | 67 700.00 | |||
134 Retained Earnings | -16 931.00 | |||
136 Profit for the Year | -24 814.00 | |||
142 Total Equity - Total I | 25 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 687.00 | |||
172 Other debts | 39 547.00 | |||
176 Total debts | 39 547.00 | |||
180 Liabilities Total | 65 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 900.00 | |||
193 Of which financial assets due in less than one year | 9 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 667.00 | 21 667.00 | ||
222 Inventory production | -40 400.00 | -40 400.00 | ||
232 Total operating income excluding VAT | -18 733.00 | -18 733.00 | ||
242 Other external expenses | 2 546.00 | 7 637.00 | 2 546.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 294.00 | 81.00 | 294.00 | |
262 Other expenses | 1 841.00 | 2.00 | 1 841.00 | |
264 Total operating expenses | 4 681.00 | 7 720.00 | 4 681.00 | |
270 Operating profit | -23 414.00 | -7 720.00 | -23 414.00 | |
280 Financial income | 1 619.00 | |||
294 Financial expenses | 1 400.00 | 2 600.00 | 1 400.00 | |
310 Profit or loss | -24 814.00 | -8 702.00 | -24 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 900.00 | 9 900.00 | ||
492 Total Fixed Assets (Increases) | 9 900.00 | 9 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 333.00 | 4 333.00 | ||
378 Amount of deductible VAT on goods and services | 466.00 | 466.00 | ||
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