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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : GUILMANT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | GUILMANT GESTION |
| Siren | 403154206 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2075 |
| Management number | 1995B16150 |
| Activity code | 6619A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 147.00 | 2 147.00 | 2 147.00 | |
AP Buildings | 852 691.00 | 846 861.00 | 5 830.00 | 852 691.00 |
AT Other tangible assets | 37 062.00 | 36 022.00 | 1 040.00 | 37 062.00 |
BJ TOTAL (I) | 891 902.00 | 885 031.00 | 6 870.00 | 891 902.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 346.00 | 2 346.00 | 2 346.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 77 414.00 | 77 414.00 | 77 414.00 | |
CH Prepaid expenses | 177.00 | 177.00 | 177.00 | |
CJ TOTAL (II) | 83 347.00 | 83 347.00 | 83 347.00 | |
CO Grand total (0 to V) | 975 249.00 | 885 031.00 | 90 218.00 | 975 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 5 348.00 | 481.00 | 5 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 088.00 | 69 867.00 | 70 088.00 | |
DL TOTAL (I) | 83 821.00 | 78 732.00 | 83 821.00 | |
DX Trade payables and related accounts | 1 347.00 | 2 087.00 | 1 347.00 | |
EB Prepaid income (2) | 5 950.00 | |||
EC TOTAL (IV) | 6 397.00 | 13 618.00 | 6 397.00 | |
EE Grand total (I to V) | 90 218.00 | 92 350.00 | 90 218.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 99 420.00 | 99 420.00 | 99 420.00 | |
FJ Net sales | 99 420.00 | 99 420.00 | 99 420.00 | |
FR Total operating income (I) | 99 420.00 | |||
FW Other purchases and external expenses | 29 645.00 | |||
FX Taxes, duties, and similar payments | 6 786.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 376.00 | |||
GF Total Operating Expenses (II) | 38 808.00 | |||
GG - OPERATING RESULT (I - II) | 60 611.00 | |||
GL Other interest and similar income | 9 476.00 | |||
GP Total financial income (V) | 9 476.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 476.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | |||
HH Total exceptional expenses (VIII) | 4.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 108 896.00 | 99 097.00 | 108 896.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 808.00 | 29 230.00 | 38 808.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 088.00 | 69 867.00 | 70 088.00 | |
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