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THE LIST OF BALANCE SHEET : GUETAFFAIRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-05 Public 2017-12-31 Simplified
2017-07-27 Public 2016-12-31 Simplified
NameGUETAFFAIRE
Siren815264726
Closing2017-12-31
Registry code 3102
Registration number B2018/013297
Management number2015B04185
Activity code 4511Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31490 LEGUEVIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 494.00 494.00 494.00
084 Cash 6.00 6.00 6.00
096 Total Current Assets + Prepaid Expenses 500.00 500.00 500.00
110 Total Assets 500.00 500.00 500.00
120 Share or Individual Capital 500.00
126 Legal Reserve 44.00
136 Profit for the Year -44.00
142 Total Equity - Total I 500.00
180 Liabilities Total 500.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 50 361.00 50 361.00
230 Other income 51.00 51.00
232 Total operating income excluding VAT 50 412.00 50 412.00
234 Purchases of goods (including customs duties) 37 236.00 37 236.00
236 Inventory change (goods) 10 722.00 10 722.00
242 Other external expenses 2 157.00 2 157.00
244 Taxes, duties and similar payments 198.00 198.00
250 Staff compensation 426.00 426.00
252 Social security contributions 150.00 150.00
262 Other expenses 1.00 1.00
264 Total operating expenses 50 890.00 50 890.00
270 Operating profit -478.00 -478.00
290 Exceptional income 434.00 434.00
310 Profit or loss -44.00 -44.00

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