Grow your business safely with GUAPA
All the information you need about GUAPA to develop and secure your business in France
G
HOME >
CORPORATES
>
GUAPA >
BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : GUAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2015-06-30 | Simplified |
| Name | GUAPA |
| Siren | 805187317 |
| Closing | 2015-06-30 |
| Registry code | 1708 |
| Registration number | 4902 |
| Management number | 2014B00544 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17240 CHAMPAGNOLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 100.00 | 509.00 | 1 591.00 | 2 100.00 |
028 Tangible Assets | 20 000.00 | 2 079.00 | 17 921.00 | 20 000.00 |
044 Total Fixed Assets | 32 100.00 | 2 589.00 | 29 511.00 | 32 100.00 |
060 Merchandise inventory | 1 449.00 | 1 449.00 | 1 449.00 | |
068 Receivables – Trade and related accounts | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 2 526.00 | 2 526.00 | 2 526.00 | |
084 Cash | 2 288.00 | 2 288.00 | 2 288.00 | |
088 Cash | 103.00 | |||
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 6 630.00 | 6 630.00 | 6 630.00 | |
110 Total Assets | 38 730.00 | 2 589.00 | 36 141.00 | 38 730.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -10 561.00 | |||
142 Total Equity - Total I | -4 561.00 | |||
166 Suppliers and related accounts | 1 202.00 | |||
172 Other debts | 39 499.00 | |||
176 Total debts | 40 702.00 | |||
180 Liabilities Total | 36 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 984.00 | 28 984.00 | ||
230 Other income | 4 207.00 | 4 207.00 | ||
232 Total operating income excluding VAT | 33 190.00 | 33 190.00 | ||
234 Purchases of goods (including customs duties) | 16 361.00 | 16 361.00 | ||
236 Inventory change (goods) | -1 449.00 | -1 449.00 | ||
242 Other external expenses | 13 444.00 | 13 444.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
250 Staff compensation | 10 877.00 | 10 877.00 | ||
252 Social security contributions | 1 730.00 | 1 730.00 | ||
254 Depreciation and amortization | 2 589.00 | 2 589.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 751.00 | 43 751.00 | ||
270 Operating profit | -10 561.00 | -10 561.00 | ||
310 Profit or loss | -10 561.00 | -10 561.00 | ||
all companies in France
Complete and comprehensive database.
