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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : GUYVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | GUYVER |
| Siren | 431946474 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4026 |
| Management number | 2000B00259 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64270 Salies-de-Béarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 708.00 | 708.00 | 708.00 | |
028 Tangible Assets | 16 430.00 | 13 746.00 | 2 684.00 | 16 430.00 |
040 Financial Assets | 25 500.00 | 25 500.00 | 25 500.00 | |
044 Total Fixed Assets | 52 138.00 | 14 454.00 | 37 684.00 | 52 138.00 |
060 Merchandise inventory | 28 518.00 | 28 518.00 | 28 518.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 19 350.00 | 19 350.00 | 19 350.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 47 984.00 | 47 984.00 | 47 984.00 | |
110 Total Assets | 100 122.00 | 14 454.00 | 85 668.00 | 100 122.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 14 540.00 | |||
142 Total Equity - Total I | 23 340.00 | |||
166 Suppliers and related accounts | 6 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 883.00 | |||
172 Other debts | 56 158.00 | |||
176 Total debts | 62 329.00 | |||
180 Liabilities Total | 85 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 529.00 | 76 657.00 | 73 529.00 | |
218 Production of services sold - France | 1 154.00 | 1 131.00 | 1 154.00 | |
230 Other income | 12.00 | 2.00 | 12.00 | |
232 Total operating income excluding VAT | 74 695.00 | 77 789.00 | 74 695.00 | |
234 Purchases of goods (including customs duties) | 38 574.00 | 38 626.00 | 38 574.00 | |
236 Inventory change (goods) | -56.00 | 23.00 | -56.00 | |
242 Other external expenses | 12 782.00 | 13 550.00 | 12 782.00 | |
243 (including business tax) | -3 921.00 | -3 921.00 | ||
244 Taxes, duties and similar payments | 1 539.00 | 1 807.00 | 1 539.00 | |
252 Social security contributions | 6 172.00 | 7 596.00 | 6 172.00 | |
254 Depreciation and amortization | 1 063.00 | 1 458.00 | 1 063.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 60 075.00 | 63 062.00 | 60 075.00 | |
270 Operating profit | 14 620.00 | 14 727.00 | 14 620.00 | |
280 Financial income | 574.00 | 3 686.00 | 574.00 | |
290 Exceptional income | 51.00 | 51.00 | ||
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 705.00 | 290.00 | 705.00 | |
310 Profit or loss | 14 540.00 | 18 117.00 | 14 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 138.00 | 52 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 092.00 | 10 092.00 | ||
378 Amount of deductible VAT on goods and services | 6 477.00 | 6 477.00 | ||
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