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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SARL GUEROKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SARL GUEROKO |
| Siren | 804407047 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5365 |
| Management number | 2014B00830 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 766.00 | 766.00 | 766.00 | |
044 Total Fixed Assets | 766.00 | 766.00 | 766.00 | |
060 Merchandise inventory | 224 601.00 | 224 601.00 | 224 601.00 | |
072 Receivables – Other | 5 377.00 | 5 377.00 | 5 377.00 | |
084 Cash | 257 591.00 | 257 591.00 | 257 591.00 | |
096 Total Current Assets + Prepaid Expenses | 487 569.00 | 487 569.00 | 487 569.00 | |
110 Total Assets | 488 335.00 | 488 335.00 | 488 335.00 | |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 40 213.00 | |||
136 Profit for the Year | 209 636.00 | |||
142 Total Equity - Total I | 250 674.00 | |||
156 Loans and similar debts | 206 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 731.00 | |||
172 Other debts | 30 699.00 | |||
176 Total debts | 237 661.00 | |||
180 Liabilities Total | 488 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 417.00 | 16 417.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 417.00 | 16 417.00 | ||
242 Other external expenses | 8 970.00 | 8 970.00 | ||
243 (including business tax) | 1 543.00 | 1 543.00 | ||
244 Taxes, duties and similar payments | 5 029.00 | 5 029.00 | ||
264 Total operating expenses | 13 999.00 | 13 999.00 | ||
270 Operating profit | 2 418.00 | 2 418.00 | ||
280 Financial income | 217 253.00 | 217 253.00 | ||
294 Financial expenses | 6 675.00 | 6 675.00 | ||
306 Income tax's | 3 360.00 | 3 360.00 | ||
310 Profit or loss | 209 636.00 | 209 636.00 | ||
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