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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : GUILDA DO PORTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | GUILDA DO PORTO |
| Siren | 880431192 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/020786 |
| Management number | 2020B00170 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 582.00 | 184.00 | 1 398.00 | 1 582.00 |
044 Total Fixed Assets | 1 582.00 | 184.00 | 1 398.00 | 1 582.00 |
060 Merchandise inventory | 10 764.00 | 10 764.00 | 10 764.00 | |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 12 839.00 | 12 839.00 | 12 839.00 | |
110 Total Assets | 14 421.00 | 184.00 | 14 237.00 | 14 421.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 858.00 | |||
142 Total Equity - Total I | 142.00 | |||
166 Suppliers and related accounts | 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 857.00 | |||
172 Other debts | 13 947.00 | |||
176 Total debts | 14 095.00 | |||
180 Liabilities Total | 14 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 483.00 | 483.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 485.00 | 485.00 | ||
234 Purchases of goods (including customs duties) | 11 370.00 | 11 370.00 | ||
236 Inventory change (goods) | -10 764.00 | -10 764.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 473.00 | 473.00 | ||
242 Other external expenses | 3 627.00 | 3 627.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 5 343.00 | 5 343.00 | ||
270 Operating profit | -4 858.00 | -4 858.00 | ||
310 Profit or loss | -4 858.00 | -4 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 833.00 | 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
492 Total Fixed Assets (Increases) | 1 582.00 | 1 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 356.00 | 2 356.00 | ||
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