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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : GUIONIE INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | GUIONIE |
| Siren | 752154310 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 9246 |
| Management number | 2012B00417 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47120 PARDAILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 842.00 | 21 507.00 | 14 334.00 | 35 842.00 |
044 Total Fixed Assets | 35 842.00 | 21 507.00 | 14 334.00 | 35 842.00 |
050 Raw materials, supplies, in progress | 66 059.00 | 66 059.00 | 66 059.00 | |
068 Receivables – Trade and related accounts | 22 623.00 | 22 623.00 | 22 623.00 | |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 80 731.00 | 80 731.00 | 80 731.00 | |
096 Total Current Assets + Prepaid Expenses | 170 848.00 | 170 848.00 | 170 848.00 | |
110 Total Assets | 206 689.00 | 21 507.00 | 185 182.00 | 206 689.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 003.00 | |||
132 Other Reserves | 54 874.00 | |||
136 Profit for the Year | 33 611.00 | |||
142 Total Equity - Total I | 126 488.00 | |||
166 Suppliers and related accounts | 8 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 545.00 | |||
172 Other debts | 50 318.00 | |||
176 Total debts | 58 694.00 | |||
180 Liabilities Total | 185 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 205 192.00 | 205 192.00 | ||
215 Production of goods sold - Export | 57 164.00 | 57 164.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 205 199.00 | 205 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 589.00 | 105 589.00 | ||
240 Inventory changes (raw materials and supplies) | -19 439.00 | -19 439.00 | ||
242 Other external expenses | 71 133.00 | 71 133.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
254 Depreciation and amortization | 7 271.00 | 7 271.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 165 400.00 | 165 400.00 | ||
270 Operating profit | 39 799.00 | 39 799.00 | ||
306 Income tax's | 6 188.00 | 6 188.00 | ||
310 Profit or loss | 33 611.00 | 33 611.00 | ||
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