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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : GUYVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | GUYVER |
| Siren | 431946474 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 4782 |
| Management number | 2000B00259 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64270 Salies-de-Béarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 1 400.00 | 1 275.00 | 125.00 | 1 400.00 |
028 Tangible Assets | 13 676.00 | 11 885.00 | 1 791.00 | 13 676.00 |
040 Financial Assets | 15 680.00 | 15 680.00 | 15 680.00 | |
044 Total Fixed Assets | 40 256.00 | 13 160.00 | 27 096.00 | 40 256.00 |
060 Merchandise inventory | 20 712.00 | 20 712.00 | 20 712.00 | |
072 Receivables – Other | 1 553.00 | 1 553.00 | 1 553.00 | |
084 Cash | 31 032.00 | 31 032.00 | 31 032.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 53 416.00 | 53 416.00 | 53 416.00 | |
110 Total Assets | 93 672.00 | 13 160.00 | 80 512.00 | 93 672.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 20 271.00 | |||
142 Total Equity - Total I | 29 071.00 | |||
166 Suppliers and related accounts | 2 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 069.00 | |||
172 Other debts | 49 152.00 | |||
176 Total debts | 51 441.00 | |||
180 Liabilities Total | 80 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 316.00 | 60 822.00 | 54 316.00 | |
218 Production of services sold - France | 1 794.00 | 388.00 | 1 794.00 | |
226 Operating subsidies received | 8 688.00 | 8 688.00 | ||
230 Other income | 2.00 | 2 741.00 | 2.00 | |
232 Total operating income excluding VAT | 64 800.00 | 63 952.00 | 64 800.00 | |
234 Purchases of goods (including customs duties) | 22 989.00 | 23 747.00 | 22 989.00 | |
236 Inventory change (goods) | 2 236.00 | 2 730.00 | 2 236.00 | |
242 Other external expenses | 12 046.00 | 13 942.00 | 12 046.00 | |
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 2 548.00 | 1 159.00 | |
252 Social security contributions | 3 924.00 | 8 419.00 | 3 924.00 | |
254 Depreciation and amortization | 1 789.00 | 1 898.00 | 1 789.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 144.00 | 53 283.00 | 44 144.00 | |
270 Operating profit | 20 656.00 | 10 669.00 | 20 656.00 | |
280 Financial income | 242.00 | 355.00 | 242.00 | |
290 Exceptional income | 10 339.00 | |||
300 Exceptional expenses | 627.00 | 161.00 | 627.00 | |
310 Profit or loss | 20 271.00 | 21 203.00 | 20 271.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 40 076.00 | 40 076.00 | ||
492 Total Fixed Assets (Increases) | 180.00 | 180.00 | ||
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