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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SARL GUEROKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SARL GUEROKO |
| Siren | 804407047 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6157 |
| Management number | 2014B00830 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 217 812.00 | 217 812.00 | 217 812.00 | |
044 Total Fixed Assets | 217 812.00 | 217 812.00 | 217 812.00 | |
060 Merchandise inventory | 739 396.00 | 739 396.00 | 739 396.00 | |
072 Receivables – Other | 18 339.00 | 18 339.00 | 18 339.00 | |
084 Cash | 2 495.00 | 2 495.00 | 2 495.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 760 430.00 | 760 430.00 | 760 430.00 | |
110 Total Assets | 978 242.00 | 978 242.00 | 978 242.00 | |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 249 849.00 | |||
136 Profit for the Year | 24 927.00 | |||
142 Total Equity - Total I | 275 601.00 | |||
156 Loans and similar debts | 593 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 496.00 | |||
172 Other debts | 109 496.00 | |||
176 Total debts | 702 641.00 | |||
180 Liabilities Total | 978 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 061.00 | 18 061.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 18 561.00 | 18 561.00 | ||
234 Purchases of goods (including customs duties) | 514 795.00 | 514 795.00 | ||
236 Inventory change (goods) | -514 795.00 | -514 795.00 | ||
242 Other external expenses | 3 922.00 | 3 922.00 | ||
243 (including business tax) | 1 823.00 | 1 823.00 | ||
244 Taxes, duties and similar payments | 4 647.00 | 4 647.00 | ||
264 Total operating expenses | 8 569.00 | 8 569.00 | ||
270 Operating profit | 9 992.00 | 9 992.00 | ||
280 Financial income | 18 298.00 | 18 298.00 | ||
294 Financial expenses | 3 363.00 | 3 363.00 | ||
310 Profit or loss | 24 927.00 | 24 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 217 046.00 | 217 046.00 | ||
490 Total Fixed Assets (Gross Value) | 766.00 | 766.00 | ||
492 Total Fixed Assets (Increases) | 217 046.00 | 217 046.00 | ||
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