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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : GUSTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | GUSTO |
| Siren | 532889524 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/034236 |
| Management number | 2011B04491 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 829.00 | 3 269.00 | 4 560.00 | 7 829.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 9 929.00 | 3 269.00 | 6 660.00 | 9 929.00 |
068 Receivables – Trade and related accounts | 63.00 | 63.00 | 63.00 | |
072 Receivables – Other | 8 410.00 | 8 410.00 | 8 410.00 | |
084 Cash | 11 473.00 | 11 473.00 | 11 473.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 946.00 | 19 946.00 | 19 946.00 | |
110 Total Assets | 29 875.00 | 3 269.00 | 26 606.00 | 29 875.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | -25 041.00 | |||
136 Profit for the Year | 1 175.00 | |||
142 Total Equity - Total I | -19 466.00 | |||
166 Suppliers and related accounts | 12 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 33 205.00 | |||
176 Total debts | 46 072.00 | |||
180 Liabilities Total | 26 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 265.00 | 58 818.00 | 103 265.00 | |
230 Other income | 48.00 | 1 099.00 | 48.00 | |
232 Total operating income excluding VAT | 103 313.00 | 59 918.00 | 103 313.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 385.00 | 22 581.00 | 36 385.00 | |
242 Other external expenses | 33 101.00 | 26 301.00 | 33 101.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 1 226.00 | 951.00 | 1 226.00 | |
250 Staff compensation | 24 632.00 | 23 305.00 | 24 632.00 | |
252 Social security contributions | 5 695.00 | 3 682.00 | 5 695.00 | |
254 Depreciation and amortization | 1 235.00 | 641.00 | 1 235.00 | |
262 Other expenses | 403.00 | 304.00 | 403.00 | |
264 Total operating expenses | 102 678.00 | 77 765.00 | 102 678.00 | |
270 Operating profit | 636.00 | -17 847.00 | 636.00 | |
290 Exceptional income | 539.00 | 539.00 | ||
310 Profit or loss | 1 175.00 | -17 847.00 | 1 175.00 | |
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