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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : GUIDOTTI BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2017-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | GUIDOTTI BOIS |
| Siren | 789184363 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2017/002656 |
| Management number | 2012B01990 |
| Activity code | 4778B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30660 GALLARGUES-LE-MONTUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 974.00 | 23 539.00 | 59 435.00 | 82 974.00 |
044 Total Fixed Assets | 82 974.00 | 23 539.00 | 59 435.00 | 82 974.00 |
060 Merchandise inventory | 29 375.00 | 29 375.00 | 29 375.00 | |
072 Receivables – Other | 2 513.00 | 2 513.00 | 2 513.00 | |
092 Prepaid expenses | 2 655.00 | 2 655.00 | 2 655.00 | |
096 Total Current Assets + Prepaid Expenses | 34 542.00 | 34 542.00 | 34 542.00 | |
110 Total Assets | 117 517.00 | 23 539.00 | 93 977.00 | 117 517.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | -1 532.00 | |||
136 Profit for the Year | 8 340.00 | |||
142 Total Equity - Total I | 6 819.00 | |||
156 Loans and similar debts | 33 109.00 | |||
166 Suppliers and related accounts | 23 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 479.00 | |||
172 Other debts | 30 615.00 | |||
176 Total debts | 87 158.00 | |||
180 Liabilities Total | 93 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 981.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 695.00 | 204 695.00 | ||
232 Total operating income excluding VAT | 204 696.00 | 204 696.00 | ||
234 Purchases of goods (including customs duties) | 129 148.00 | 129 148.00 | ||
236 Inventory change (goods) | -5 875.00 | -5 875.00 | ||
242 Other external expenses | 41 157.00 | 41 157.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 15 032.00 | 15 032.00 | ||
252 Social security contributions | 5 145.00 | 5 145.00 | ||
254 Depreciation and amortization | 12 184.00 | 12 184.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 197 519.00 | 197 519.00 | ||
270 Operating profit | 7 177.00 | 7 177.00 | ||
290 Exceptional income | 5 300.00 | 5 300.00 | ||
294 Financial expenses | 1 262.00 | 1 262.00 | ||
300 Exceptional expenses | 1 785.00 | 1 785.00 | ||
306 Income tax's | 1 090.00 | 1 090.00 | ||
310 Profit or loss | 8 340.00 | 8 340.00 | ||
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