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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : GUILL'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GUILL'INVEST |
| Siren | 453619835 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002723 |
| Management number | 2004B00599 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET EN ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
050 Raw materials, supplies, in progress | 59 551.00 | 59 551.00 | 59 551.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 60 384.00 | 60 384.00 | 60 384.00 | |
110 Total Assets | 63 284.00 | 63 284.00 | 63 284.00 | |
120 Share or Individual Capital | 67 700.00 | |||
134 Retained Earnings | -41 745.00 | |||
136 Profit for the Year | -5 218.00 | |||
142 Total Equity - Total I | 20 737.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 687.00 | |||
172 Other debts | 40 547.00 | |||
176 Total debts | 42 547.00 | |||
180 Liabilities Total | 63 284.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
193 Of which financial assets due in less than one year | 2 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 667.00 | |||
222 Inventory production | 6 000.00 | -40 400.00 | 6 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 001.00 | -18 733.00 | 6 001.00 | |
234 Purchases of goods (including customs duties) | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 4 039.00 | 2 546.00 | 4 039.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 266.00 | 294.00 | 266.00 | |
262 Other expenses | 1 841.00 | |||
264 Total operating expenses | 10 305.00 | 4 681.00 | 10 305.00 | |
270 Operating profit | -4 305.00 | -23 414.00 | -4 305.00 | |
280 Financial income | 87.00 | 87.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 1 000.00 | 1 400.00 | 1 000.00 | |
300 Exceptional expenses | 7 000.00 | 7 000.00 | ||
310 Profit or loss | -5 218.00 | -24 814.00 | -5 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 000.00 | 7 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 269.00 | 1 269.00 | ||
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