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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : GUYOSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | GUYOSOL |
| Siren | 807565346 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 2010 |
| Management number | 2014B00507 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79420 SAINT MARTIN DU FOUILLOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 781.00 | 8 149.00 | 21 632.00 | 29 781.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 29 796.00 | 8 149.00 | 21 647.00 | 29 796.00 |
BP Services in progress | 2 870.00 | 2 870.00 | 2 870.00 | |
BZ Other receivables | 496.00 | 496.00 | 496.00 | |
CF Cash and cash equivalents | 584.00 | 584.00 | 584.00 | |
CH Prepaid expenses | 246.00 | 246.00 | 246.00 | |
CJ TOTAL (II) | 4 196.00 | 4 196.00 | 4 196.00 | |
CO Grand total (0 to V) | 33 993.00 | 8 149.00 | 25 843.00 | 33 993.00 |
| 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 | -7 767.00 | -6 287.00 | -7 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 326.00 | -1 480.00 | -1 326.00 | |
DL TOTAL (I) | -8 093.00 | -6 767.00 | -8 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 162.00 | 23 194.00 | 19 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 161.00 | 10 641.00 | 14 161.00 | |
DX Trade payables and related accounts | 612.00 | 606.00 | 612.00 | |
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 33 936.00 | 34 441.00 | 33 936.00 | |
EE Grand total (I to V) | 25 843.00 | 27 674.00 | 25 843.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 501.00 | 3 501.00 | 3 501.00 | |
FJ Net sales | 3 501.00 | 3 501.00 | 3 501.00 | |
FM Inventory production | -118.00 | |||
FR Total operating income (I) | 3 383.00 | |||
FW Other purchases and external expenses | 1 030.00 | |||
FX Taxes, duties, and similar payments | 414.00 | |||
FY Salaries and Wages | 1 005.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 985.00 | |||
GF Total Operating Expenses (II) | 4 434.00 | |||
GG - OPERATING RESULT (I - II) | -1 051.00 | |||
GR Interest and similar expenses | 275.00 | |||
GU Total financial expenses (VI) | 275.00 | |||
GV - FINANCIAL INCOME (V - VI) | -275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 383.00 | 3 333.00 | 3 383.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 709.00 | 4 813.00 | 4 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 326.00 | -1 480.00 | -1 326.00 | |
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