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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : GUYANAGRICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | GUYANAGRICOM |
| Siren | 791499643 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 356 |
| Management number | 2013B00271 |
| Activity code | 8292Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 747.00 | 12 374.00 | 12 373.00 | 24 747.00 |
044 Total Fixed Assets | 24 747.00 | 12 374.00 | 12 373.00 | 24 747.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 58 397.00 | 58 397.00 | 58 397.00 | |
084 Cash | 21 863.00 | 21 863.00 | 21 863.00 | |
096 Total Current Assets + Prepaid Expenses | 80 440.00 | 80 440.00 | 80 440.00 | |
110 Total Assets | 105 187.00 | 12 374.00 | 92 813.00 | 105 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 510.00 | |||
136 Profit for the Year | -247.00 | |||
142 Total Equity - Total I | 4 263.00 | |||
154 Provisions for risks and charges - Total II | -6 000.00 | |||
166 Suppliers and related accounts | 93 931.00 | |||
172 Other debts | 619.00 | |||
176 Total debts | 94 550.00 | |||
180 Liabilities Total | 92 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 187 257.00 | 187 257.00 | ||
218 Production of services sold - France | 352 481.00 | 352 481.00 | ||
232 Total operating income excluding VAT | 539 738.00 | 539 738.00 | ||
234 Purchases of goods (including customs duties) | 106 032.00 | 106 032.00 | ||
242 Other external expenses | 441 579.00 | 441 579.00 | ||
254 Depreciation and amortization | 12 374.00 | 12 374.00 | ||
264 Total operating expenses | 559 985.00 | 559 985.00 | ||
270 Operating profit | -20 247.00 | -20 247.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | -247.00 | -247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 747.00 | 24 747.00 | ||
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