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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : GUSDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-09-30 | Simplified |
| 2022-01-05 | Public | 2020-09-30 | Simplified |
| 2021-01-12 | Public | 2019-09-30 | Simplified |
| 2018-11-02 | Public | 2017-09-30 | Simplified |
| 2017-11-16 | Public | 2016-09-30 | Simplified |
| Name | GUSDAN |
| Siren | 419738935 |
| Closing | 2017-09-30 |
| Registry code | 1601 |
| Registration number | 4222 |
| Management number | 2018B00129 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16370 Saint-Sulpice-de-Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 026.00 | 1 915.00 | 111.00 | 2 026.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 075.00 | 1 915.00 | 160.00 | 2 075.00 |
068 Receivables – Trade and related accounts | 4 217.00 | 4 217.00 | 4 217.00 | |
072 Receivables – Other | 4 916.00 | 4 916.00 | 4 916.00 | |
080 Sellable securities | ||||
084 Cash | 88 114.00 | 88 114.00 | 88 114.00 | |
096 Total Current Assets + Prepaid Expenses | 97 247.00 | 97 247.00 | 97 247.00 | |
110 Total Assets | 99 322.00 | 1 915.00 | 97 407.00 | 99 322.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 66 371.00 | |||
136 Profit for the Year | 15 195.00 | |||
142 Total Equity - Total I | 89 950.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 3 122.00 | |||
172 Other debts | 4 260.00 | |||
176 Total debts | 7 456.00 | |||
180 Liabilities Total | 97 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 380.00 | |||
217 Production of services sold - Export | 42 837.00 | 42 837.00 | ||
218 Production of services sold - France | 42 837.00 | 36 673.00 | 42 837.00 | |
232 Total operating income excluding VAT | 42 837.00 | 41 053.00 | 42 837.00 | |
234 Purchases of goods (including customs duties) | 4 014.00 | |||
242 Other external expenses | 23 334.00 | 25 012.00 | 23 334.00 | |
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | 822.00 | |
252 Social security contributions | 3 036.00 | 1 393.00 | 3 036.00 | |
254 Depreciation and amortization | 366.00 | 366.00 | 366.00 | |
264 Total operating expenses | 27 558.00 | 31 606.00 | 27 558.00 | |
270 Operating profit | 15 280.00 | 9 447.00 | 15 280.00 | |
280 Financial income | 2 207.00 | 2 207.00 | ||
306 Income tax's | 2 292.00 | 1 414.00 | 2 292.00 | |
310 Profit or loss | 15 195.00 | 8 033.00 | 15 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 075.00 | 2 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 705.00 | 705.00 | ||
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