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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : GOUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | GOUREL |
| Siren | 811000454 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 752 |
| Management number | 2015B00406 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 55 000.00 | 18 352.00 | 36 648.00 | 55 000.00 |
AT Other tangible assets | 1 266.00 | 263.00 | 1 004.00 | 1 266.00 |
BJ TOTAL (I) | 56 266.00 | 18 615.00 | 37 651.00 | 56 266.00 |
BT Goods | 1 193.00 | 1 193.00 | 1 193.00 | |
CF Cash and cash equivalents | 10 177.00 | 10 177.00 | 10 177.00 | |
CJ TOTAL (II) | 11 370.00 | 11 370.00 | 11 370.00 | |
CO Grand total (0 to V) | 67 637.00 | 18 615.00 | 49 022.00 | 67 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 6 560.00 | 1 000.00 | |
DH Retained earnings | -27 202.00 | -178 430.00 | -27 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 946.00 | 19 323.00 | 2 946.00 | |
DL TOTAL (I) | -23 256.00 | -152 548.00 | -23 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 757.00 | 470 697.00 | 71 757.00 | |
DX Trade payables and related accounts | 520.00 | 3 411.00 | 520.00 | |
EC TOTAL (IV) | 72 277.00 | 474 108.00 | 72 277.00 | |
EE Grand total (I to V) | 49 022.00 | 321 561.00 | 49 022.00 | |
EG Accrued income and payables due within one year | 72 277.00 | 474 108.00 | 72 277.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 96 192.00 | 96 192.00 | 96 192.00 | |
FJ Net sales | 96 192.00 | 96 192.00 | 96 192.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6.00 | |||
FR Total operating income (I) | 96 198.00 | |||
FS Purchases of goods (including customs duties) | 1 077.00 | |||
FT Inventory change (goods) | 21.00 | |||
FU Purchases of raw materials and other supplies | 48 569.00 | |||
FW Other purchases and external expenses | 34 697.00 | |||
FX Taxes, duties, and similar payments | 1 751.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 138.00 | |||
GF Total Operating Expenses (II) | 93 252.00 | |||
GG - OPERATING RESULT (I - II) | 2 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 198.00 | 631 014.00 | 96 198.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 252.00 | 611 691.00 | 93 252.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 946.00 | 19 323.00 | 2 946.00 | |
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