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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : GUZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| Name | GUZEL |
| Siren | 894910801 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 10893 |
| Management number | 2021B00760 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 279 417.00 | 279 417.00 | 279 417.00 | |
BZ Other receivables | 8 424.00 | 8 424.00 | 8 424.00 | |
CF Cash and cash equivalents | 1 978.00 | 1 978.00 | 1 978.00 | |
CJ TOTAL (II) | 289 819.00 | 289 819.00 | 289 819.00 | |
CO Grand total (0 to V) | 289 819.00 | 289 819.00 | 289 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 788.00 | 107 788.00 | ||
DL TOTAL (I) | 108 788.00 | 108 788.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147 218.00 | 147 218.00 | ||
DX Trade payables and related accounts | 402.00 | 402.00 | ||
DY Tax and social security liabilities | 33 412.00 | 33 412.00 | ||
EC TOTAL (IV) | 181 032.00 | 181 032.00 | ||
EE Grand total (I to V) | 289 819.00 | 289 819.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 415 000.00 | 415 000.00 | 415 000.00 | |
FJ Net sales | 415 000.00 | 415 000.00 | 415 000.00 | |
FM Inventory production | 279 417.00 | |||
FR Total operating income (I) | 694 417.00 | |||
FU Purchases of raw materials and other supplies | 450 000.00 | |||
FW Other purchases and external expenses | 101 940.00 | |||
FX Taxes, duties, and similar payments | 1 277.00 | |||
GF Total Operating Expenses (II) | 553 218.00 | |||
GG - OPERATING RESULT (I - II) | 141 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 141 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 33 412.00 | 33 412.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 694 417.00 | 694 417.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 586 630.00 | 586 630.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 107 788.00 | 107 788.00 | ||
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