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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : GUYALAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2018-06-21 | Public | 2017-11-30 | Simplified |
| 2017-06-26 | Public | 2016-11-30 | Simplified |
| Name | GUYALAB |
| Siren | 795214451 |
| Closing | 2017-11-30 |
| Registry code | 9731 |
| Registration number | 398 |
| Management number | 2013B00406 |
| Activity code | 4778C |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 Remire-Montjoly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 17 806.00 | 17 806.00 | 17 806.00 | |
064 Advances and down payments on orders | 7 661.00 | 7 661.00 | 7 661.00 | |
068 Receivables – Trade and related accounts | 87 446.00 | 87 446.00 | 87 446.00 | |
072 Receivables – Other | 3 378.00 | 3 378.00 | 3 378.00 | |
084 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 117 549.00 | 117 549.00 | 117 549.00 | |
110 Total Assets | 117 564.00 | 117 564.00 | 117 564.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 17 338.00 | |||
136 Profit for the Year | 35 722.00 | |||
142 Total Equity - Total I | 64 060.00 | |||
166 Suppliers and related accounts | 4 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 210.00 | |||
172 Other debts | 48 558.00 | |||
176 Total debts | 53 504.00 | |||
180 Liabilities Total | 117 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 859.00 | 167 859.00 | ||
232 Total operating income excluding VAT | 167 859.00 | 167 859.00 | ||
234 Purchases of goods (including customs duties) | 67 408.00 | 67 408.00 | ||
236 Inventory change (goods) | 19 538.00 | 19 538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 944.00 | 25 944.00 | ||
242 Other external expenses | 13 019.00 | 13 019.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 1 223.00 | 1 223.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 132 137.00 | 132 137.00 | ||
270 Operating profit | 35 722.00 | 35 722.00 | ||
310 Profit or loss | 35 722.00 | 35 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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