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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : GUYALAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2018-06-21 | Public | 2017-11-30 | Simplified |
| 2017-06-26 | Public | 2016-11-30 | Simplified |
| Name | GUYALAB |
| Siren | 795214451 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 153 |
| Management number | 2013B00406 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 120 534.00 | 120 534.00 | 120 534.00 | |
064 Advances and down payments on orders | 4 487.00 | 4 487.00 | 4 487.00 | |
084 Cash | 41 588.00 | 41 588.00 | 41 588.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 167 126.00 | 167 126.00 | 167 126.00 | |
110 Total Assets | 167 141.00 | 167 141.00 | 167 141.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 063.00 | |||
142 Total Equity - Total I | 35 063.00 | |||
156 Loans and similar debts | 52.00 | |||
164 Advances and down payments received on current orders | 29 360.00 | |||
166 Suppliers and related accounts | 2 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 514.00 | |||
172 Other debts | 99 962.00 | |||
176 Total debts | 132 078.00 | |||
180 Liabilities Total | 167 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 957.00 | 42 957.00 | ||
222 Inventory production | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 87 957.00 | 87 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 196.00 | 79 196.00 | ||
240 Inventory changes (raw materials and supplies) | -51 939.00 | -51 939.00 | ||
242 Other external expenses | 10 940.00 | 10 940.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 36 627.00 | 36 627.00 | ||
252 Social security contributions | 12 246.00 | 12 246.00 | ||
264 Total operating expenses | 87 791.00 | 87 791.00 | ||
270 Operating profit | 166.00 | 166.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
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