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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : Guérard éditions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | Guérard éditions |
| Siren | 804262418 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37376 |
| Management number | 2014B17826 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 1 170.00 | 1 170.00 | 1 170.00 | |
CH Prepaid expenses | 2 208.00 | 2 208.00 | 2 208.00 | |
CJ TOTAL (II) | 6 775.00 | 6 775.00 | 6 775.00 | |
CO Grand total (0 to V) | 6 975.00 | 6 975.00 | 6 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 045.00 | -2 045.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 736.00 | -2 045.00 | 1 736.00 | |
DL TOTAL (I) | 691.00 | -1 045.00 | 691.00 | |
DX Trade payables and related accounts | 1 400.00 | 1 400.00 | ||
EC TOTAL (IV) | 6 284.00 | 1 800.00 | 6 284.00 | |
EE Grand total (I to V) | 6 975.00 | 755.00 | 6 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 422.00 | 15 422.00 | 15 422.00 | |
FJ Net sales | 15 422.00 | 15 422.00 | 15 422.00 | |
FR Total operating income (I) | 15 422.00 | |||
FW Other purchases and external expenses | 13 535.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 13 686.00 | |||
GG - OPERATING RESULT (I - II) | 1 736.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 736.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 422.00 | 15 422.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 686.00 | 2 045.00 | 13 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 736.00 | -2 045.00 | 1 736.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 800.00 | 1 800.00 | 1 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 805.00 | 5 605.00 | 200.00 | 5 805.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 6 284.00 | 6 284.00 | 6 284.00 | |
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