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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : GUISTO STORES ET FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GUISTO STORES ET FERMETURES |
| Siren | 449877455 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8704 |
| Management number | 2003B02272 |
| Activity code | 2512Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 135.00 | 11 135.00 | 11 135.00 | |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 13 422.00 | 11 135.00 | 2 287.00 | 13 422.00 |
060 Merchandise inventory | 19 496.00 | 19 496.00 | 19 496.00 | |
068 Receivables – Trade and related accounts | 9 543.00 | 9 543.00 | 9 543.00 | |
072 Receivables – Other | 4 319.00 | 4 319.00 | 4 319.00 | |
084 Cash | 12 267.00 | 12 267.00 | 12 267.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 625.00 | 45 625.00 | 45 625.00 | |
110 Total Assets | 59 047.00 | 11 135.00 | 47 912.00 | 59 047.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 39 582.00 | |||
134 Retained Earnings | -41 203.00 | |||
136 Profit for the Year | -8 693.00 | |||
142 Total Equity - Total I | -2 063.00 | |||
166 Suppliers and related accounts | 14 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 647.00 | |||
172 Other debts | 35 291.00 | |||
176 Total debts | 49 975.00 | |||
180 Liabilities Total | 47 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 525.00 | 100 991.00 | 86 525.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 86 526.00 | 100 992.00 | 86 526.00 | |
234 Purchases of goods (including customs duties) | 41 810.00 | 45 066.00 | 41 810.00 | |
236 Inventory change (goods) | -7 384.00 | -1 859.00 | -7 384.00 | |
242 Other external expenses | 38 872.00 | 38 840.00 | 38 872.00 | |
243 (including business tax) | 2 675.00 | 2 675.00 | ||
244 Taxes, duties and similar payments | 3 997.00 | 3 825.00 | 3 997.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 7 906.00 | 8 228.00 | 7 906.00 | |
262 Other expenses | 18.00 | 3.00 | 18.00 | |
264 Total operating expenses | 95 218.00 | 104 103.00 | 95 218.00 | |
270 Operating profit | -8 693.00 | -3 110.00 | -8 693.00 | |
300 Exceptional expenses | 270.00 | |||
310 Profit or loss | -8 693.00 | -3 380.00 | -8 693.00 | |
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