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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : GUYOSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | GUYOSOL |
| Siren | 807565346 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 1676 |
| Management number | 2014B00507 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79420 ST MARTIN DU FOUILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 781.00 | 6 164.00 | 23 617.00 | 29 781.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 29 796.00 | 6 164.00 | 23 632.00 | 29 796.00 |
050 Raw materials, supplies, in progress | 2 988.00 | 2 988.00 | 2 988.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 4 042.00 | 4 042.00 | 4 042.00 | |
110 Total Assets | 33 838.00 | 6 164.00 | 27 674.00 | 33 838.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 287.00 | |||
136 Profit for the Year | -1 480.00 | |||
142 Total Equity - Total I | -6 767.00 | |||
156 Loans and similar debts | 23 194.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 641.00 | |||
172 Other debts | 10 641.00 | |||
176 Total debts | 34 441.00 | |||
180 Liabilities Total | 27 674.00 | |||
195 Of which payables due in more than one year | 19 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 307.00 | 3 307.00 | ||
222 Inventory production | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 3 333.00 | 3 333.00 | ||
242 Other external expenses | 1 189.00 | 1 189.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 970.00 | 970.00 | ||
254 Depreciation and amortization | 1 985.00 | 1 985.00 | ||
264 Total operating expenses | 4 485.00 | 4 485.00 | ||
270 Operating profit | -1 153.00 | -1 153.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
310 Profit or loss | -1 480.00 | -1 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 796.00 | 29 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 114.00 | 114.00 | ||
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