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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : GUIRAUD PIECES AUTO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | GUIRAUD PIECES AUTO 31 |
| Siren | 792042335 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003125 |
| Management number | 2013B01008 |
| Activity code | 4532Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 350.00 | 39 350.00 | 39 350.00 | |
014 Intangible Assets - Other | 11 100.00 | 2 609.00 | 8 491.00 | 11 100.00 |
028 Tangible Assets | 30 113.00 | 8 070.00 | 22 043.00 | 30 113.00 |
040 Financial Assets | 2 188.00 | 2 188.00 | 2 188.00 | |
044 Total Fixed Assets | 82 751.00 | 10 679.00 | 72 072.00 | 82 751.00 |
060 Merchandise inventory | 70 821.00 | 70 821.00 | 70 821.00 | |
064 Advances and down payments on orders | 18 199.00 | 18 199.00 | 18 199.00 | |
068 Receivables – Trade and related accounts | 52 122.00 | 15 093.00 | 37 029.00 | 52 122.00 |
072 Receivables – Other | 7 409.00 | 7 409.00 | 7 409.00 | |
084 Cash | 52 863.00 | 52 863.00 | 52 863.00 | |
096 Total Current Assets + Prepaid Expenses | 201 414.00 | 15 093.00 | 186 321.00 | 201 414.00 |
110 Total Assets | 284 165.00 | 25 772.00 | 258 393.00 | 284 165.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 64 665.00 | |||
136 Profit for the Year | 10 647.00 | |||
142 Total Equity - Total I | 80 812.00 | |||
156 Loans and similar debts | 58 117.00 | |||
166 Suppliers and related accounts | 89 158.00 | |||
172 Other debts | 30 305.00 | |||
176 Total debts | 177 581.00 | |||
180 Liabilities Total | 258 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 610 549.00 | 610 549.00 | ||
218 Production of services sold - France | 558.00 | 558.00 | ||
230 Other income | 608.00 | 608.00 | ||
232 Total operating income excluding VAT | 611 714.00 | 611 714.00 | ||
234 Purchases of goods (including customs duties) | 364 406.00 | 364 406.00 | ||
236 Inventory change (goods) | 7 344.00 | 7 344.00 | ||
242 Other external expenses | 62 926.00 | 62 926.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 1 933.00 | 1 933.00 | ||
250 Staff compensation | 97 298.00 | 97 298.00 | ||
252 Social security contributions | 42 506.00 | 42 506.00 | ||
254 Depreciation and amortization | 6 871.00 | 6 871.00 | ||
256 Provisions | 13 528.00 | 13 528.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 596 963.00 | 596 963.00 | ||
270 Operating profit | 14 751.00 | 14 751.00 | ||
290 Exceptional income | 190.00 | 190.00 | ||
294 Financial expenses | 1 934.00 | 1 934.00 | ||
300 Exceptional expenses | 918.00 | 918.00 | ||
306 Income tax's | 1 443.00 | 1 443.00 | ||
310 Profit or loss | 10 647.00 | 10 647.00 | ||
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