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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : GUIRAUD PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | GUIRAUD PIECES AUTO |
| Siren | 809578370 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003128 |
| Management number | 2015B00517 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 PINS-JUSTARET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 225.00 | 1 275.00 | 1 500.00 |
028 Tangible Assets | 5 814.00 | 852.00 | 4 961.00 | 5 814.00 |
044 Total Fixed Assets | 7 314.00 | 1 077.00 | 6 236.00 | 7 314.00 |
060 Merchandise inventory | 32 895.00 | 32 895.00 | 32 895.00 | |
068 Receivables – Trade and related accounts | 10 757.00 | 10 757.00 | 10 757.00 | |
072 Receivables – Other | 795.00 | 795.00 | 795.00 | |
084 Cash | 28 003.00 | 28 003.00 | 28 003.00 | |
096 Total Current Assets + Prepaid Expenses | 72 450.00 | 72 450.00 | 72 450.00 | |
110 Total Assets | 79 763.00 | 1 077.00 | 78 686.00 | 79 763.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 266.00 | |||
142 Total Equity - Total I | 10 266.00 | |||
156 Loans and similar debts | 25 684.00 | |||
164 Advances and down payments received on current orders | 15 391.00 | |||
166 Suppliers and related accounts | 19 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 643.00 | |||
172 Other debts | 8 083.00 | |||
176 Total debts | 68 420.00 | |||
180 Liabilities Total | 78 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 314.00 | |||
195 Of which payables due in more than one year | 19 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 594.00 | 118 594.00 | ||
218 Production of services sold - France | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 118 654.00 | 118 654.00 | ||
234 Purchases of goods (including customs duties) | 77 936.00 | 77 936.00 | ||
236 Inventory change (goods) | -32 895.00 | -32 895.00 | ||
242 Other external expenses | 43 879.00 | 43 879.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 16 124.00 | 16 124.00 | ||
252 Social security contributions | 3 693.00 | 3 693.00 | ||
254 Depreciation and amortization | 1 077.00 | 1 077.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 109 865.00 | 109 865.00 | ||
270 Operating profit | 8 789.00 | 8 789.00 | ||
294 Financial expenses | 411.00 | 411.00 | ||
306 Income tax's | 1 112.00 | 1 112.00 | ||
310 Profit or loss | 7 266.00 | 7 266.00 | ||
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