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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : GUINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2017-03-31 | Simplified |
| 2017-04-27 | Public | 2016-03-31 | Complete |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | GUINOT |
| Siren | 488953357 |
| Closing | 2016-03-31 |
| Registry code | 1704 |
| Registration number | 132 |
| Management number | 2017D00248 |
| Activity code | 0111Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17310 Saint-Pierre-d'oléron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297 765.00 | 291 554.00 | 6 211.00 | 297 765.00 |
044 Total Fixed Assets | 297 765.00 | 291 554.00 | 6 211.00 | 297 765.00 |
072 Receivables – Other | 2 354.00 | 2 354.00 | 2 354.00 | |
096 Total Current Assets + Prepaid Expenses | 2 354.00 | 2 354.00 | 2 354.00 | |
110 Total Assets | 300 119.00 | 291 554.00 | 8 565.00 | 300 119.00 |
136 Profit for the Year | -29 585.00 | |||
142 Total Equity - Total I | -29 585.00 | |||
166 Suppliers and related accounts | 38 151.00 | |||
176 Total debts | 38 151.00 | |||
180 Liabilities Total | 8 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 552.00 | 42 552.00 | ||
232 Total operating income excluding VAT | 42 552.00 | 42 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 20 307.00 | 20 307.00 | ||
254 Depreciation and amortization | 43 483.00 | 43 483.00 | ||
264 Total operating expenses | 70 990.00 | 70 990.00 | ||
270 Operating profit | -28 438.00 | -28 438.00 | ||
294 Financial expenses | 1 147.00 | 1 147.00 | ||
310 Profit or loss | -29 585.00 | -29 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 297 765.00 | 297 765.00 | ||
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