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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : GUECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2019-09-11 | Public | 2019-03-31 | Simplified |
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | GUECO |
| Siren | 489623397 |
| Closing | 2019-03-31 |
| Registry code | 0401 |
| Registration number | 3288 |
| Management number | 2006B40143 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04290 VOLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 390.00 | 59 153.00 | 34 238.00 | 93 390.00 |
040 Financial Assets | 961 130.00 | 961 130.00 | 961 130.00 | |
044 Total Fixed Assets | 1 054 520.00 | 59 153.00 | 995 368.00 | 1 054 520.00 |
068 Receivables – Trade and related accounts | 1 344.00 | 1 344.00 | 1 344.00 | |
072 Receivables – Other | 232 034.00 | 232 034.00 | 232 034.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 24 551.00 | 24 551.00 | 24 551.00 | |
092 Prepaid expenses | 4 110.00 | 4 110.00 | 4 110.00 | |
096 Total Current Assets + Prepaid Expenses | 512 039.00 | 512 039.00 | 512 039.00 | |
110 Total Assets | 1 566 559.00 | 59 153.00 | 1 507 406.00 | 1 566 559.00 |
120 Share or Individual Capital | 1 174 740.00 | |||
126 Legal Reserve | 1 428.00 | |||
132 Other Reserves | 206 680.00 | |||
134 Retained Earnings | 36 647.00 | |||
136 Profit for the Year | -15 255.00 | |||
142 Total Equity - Total I | 1 404 239.00 | |||
156 Loans and similar debts | 162.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 144.00 | |||
172 Other debts | 100 354.00 | |||
176 Total debts | 103 168.00 | |||
180 Liabilities Total | 1 507 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 600 361.00 | |||
218 Production of services sold - France | 93 968.00 | 6 048.00 | 93 968.00 | |
230 Other income | 4.00 | 7 056.00 | 4.00 | |
232 Total operating income excluding VAT | 93 972.00 | 613 464.00 | 93 972.00 | |
234 Purchases of goods (including customs duties) | 194 665.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 11 305.00 | 11 305.00 | ||
242 Other external expenses | 29 232.00 | 102 854.00 | 29 232.00 | |
243 (including business tax) | 1 500.00 | 1 500.00 | ||
244 Taxes, duties and similar payments | 1 955.00 | 5 010.00 | 1 955.00 | |
250 Staff compensation | 30 888.00 | 191 637.00 | 30 888.00 | |
252 Social security contributions | 17 900.00 | 33 588.00 | 17 900.00 | |
254 Depreciation and amortization | 18 870.00 | 49 215.00 | 18 870.00 | |
262 Other expenses | 4.00 | 14.00 | 4.00 | |
264 Total operating expenses | 110 154.00 | 576 983.00 | 110 154.00 | |
270 Operating profit | -16 183.00 | 36 481.00 | -16 183.00 | |
280 Financial income | 1 189.00 | 1 189.00 | ||
290 Exceptional income | 18 177.00 | |||
294 Financial expenses | 226.00 | 7.00 | 226.00 | |
300 Exceptional expenses | 35.00 | 12 049.00 | 35.00 | |
306 Income tax's | 5 125.00 | |||
310 Profit or loss | -15 255.00 | 37 476.00 | -15 255.00 | |
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