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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : GUILROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2014-12-31 | Simplified |
| Name | GUILROC |
| Siren | 798306122 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 5093 |
| Management number | 2013B03143 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 208 300.00 | 208 300.00 | 208 300.00 | |
072 Receivables – Other | 3 317.00 | 3 317.00 | 3 317.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 211 648.00 | 211 648.00 | 211 648.00 | |
110 Total Assets | 211 648.00 | 211 648.00 | 211 648.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -506.00 | |||
136 Profit for the Year | -506.00 | |||
142 Total Equity - Total I | 1 494.00 | |||
156 Loans and similar debts | 30 329.00 | |||
166 Suppliers and related accounts | 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 118.00 | |||
172 Other debts | 179 417.00 | |||
176 Total debts | 210 154.00 | |||
180 Liabilities Total | 211 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 133 333.00 | 133 333.00 | ||
210 Sales of goods - France | 133 333.00 | 133 333.00 | ||
218 Production of services sold - France | 3 539.00 | 3 539.00 | ||
232 Total operating income excluding VAT | 136 872.00 | 136 872.00 | ||
234 Purchases of goods (including customs duties) | 333 300.00 | 333 300.00 | ||
236 Inventory change (goods) | -208 300.00 | -208 300.00 | ||
242 Other external expenses | 10 606.00 | 10 606.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 135 606.00 | 135 606.00 | ||
270 Operating profit | 1 266.00 | 1 266.00 | ||
294 Financial expenses | 1 772.00 | 1 772.00 | ||
310 Profit or loss | -506.00 | -506.00 | ||
374 Amount of VAT collected | 1 667.00 | 1 667.00 | ||
378 Amount of deductible VAT on goods and services | 1 210.00 | 1 210.00 | ||
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