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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : GUTH & NOVARA - EUREX ANTILLES GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-09-30 | Complete |
| 2018-09-20 | Public | 2017-09-30 | Simplified |
| Name | GUTH & NOVARA - EUREX ANTILLES GUYANE |
| Siren | 821253200 |
| Closing | 2017-09-30 |
| Registry code | 9711 |
| Registration number | 527 |
| Management number | 2016B00413 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 776.00 | 6 187.00 | 16 589.00 | 22 776.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 24 726.00 | 6 187.00 | 18 539.00 | 24 726.00 |
068 Receivables – Trade and related accounts | 44 656.00 | 44 656.00 | 44 656.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 41 372.00 | 41 372.00 | 41 372.00 | |
096 Total Current Assets + Prepaid Expenses | 94 028.00 | 94 028.00 | 94 028.00 | |
110 Total Assets | 118 754.00 | 6 187.00 | 112 567.00 | 118 754.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 35 427.00 | |||
142 Total Equity - Total I | 45 427.00 | |||
166 Suppliers and related accounts | 31 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 983.00 | |||
172 Other debts | 36 071.00 | |||
176 Total debts | 67 140.00 | |||
180 Liabilities Total | 112 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 726.00 | |||
195 Of which payables due in more than one year | 13 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 766.00 | 168 766.00 | ||
226 Operating subsidies received | 1 411.00 | 1 411.00 | ||
230 Other income | 8 052.00 | 8 052.00 | ||
232 Total operating income excluding VAT | 178 229.00 | 178 229.00 | ||
242 Other external expenses | 93 921.00 | 93 921.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 3 409.00 | 3 409.00 | ||
250 Staff compensation | 30 193.00 | 30 193.00 | ||
252 Social security contributions | 4 293.00 | 4 293.00 | ||
254 Depreciation and amortization | 6 187.00 | 6 187.00 | ||
262 Other expenses | 863.00 | 863.00 | ||
264 Total operating expenses | 138 866.00 | 138 866.00 | ||
270 Operating profit | 39 363.00 | 39 363.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 3 938.00 | 3 938.00 | ||
310 Profit or loss | 35 427.00 | 35 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 120.00 | 9 120.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 656.00 | 13 656.00 | ||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 24 726.00 | 24 726.00 | ||
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