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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : GUILBARD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2021-03-31 | Simplified |
| 2020-06-24 | Public | 2020-03-31 | Simplified |
| 2019-07-02 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| 2017-03-06 | Public | 2016-03-31 | Simplified |
| Name | GUILBARD INVEST |
| Siren | 802188722 |
| Closing | 2016-03-31 |
| Registry code | 8602 |
| Registration number | 959 |
| Management number | 2014B00284 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86470 BENASSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 534.00 | 4 534.00 | 4 534.00 | |
040 Financial Assets | 1 009.00 | 1 009.00 | 1 009.00 | |
044 Total Fixed Assets | 5 543.00 | 5 543.00 | 5 543.00 | |
064 Advances and down payments on orders | 79.00 | 79.00 | 79.00 | |
068 Receivables – Trade and related accounts | 41 218.00 | 41 218.00 | 41 218.00 | |
072 Receivables – Other | 22 748.00 | 22 748.00 | 22 748.00 | |
084 Cash | 5 705.00 | 5 705.00 | 5 705.00 | |
092 Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
096 Total Current Assets + Prepaid Expenses | 71 261.00 | 71 261.00 | 71 261.00 | |
110 Total Assets | 76 804.00 | 76 804.00 | 76 804.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 514.00 | |||
136 Profit for the Year | 45 959.00 | |||
142 Total Equity - Total I | 52 573.00 | |||
166 Suppliers and related accounts | 9 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 041.00 | |||
172 Other debts | 14 971.00 | |||
176 Total debts | 24 231.00 | |||
180 Liabilities Total | 76 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 920.00 | 69 920.00 | ||
232 Total operating income excluding VAT | 69 920.00 | 69 920.00 | ||
242 Other external expenses | 11 254.00 | 11 254.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 419.00 | 11 419.00 | ||
270 Operating profit | 58 501.00 | 58 501.00 | ||
280 Financial income | 67.00 | 67.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
306 Income tax's | 12 497.00 | 12 497.00 | ||
310 Profit or loss | 45 959.00 | 45 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 207.00 | 1 207.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 327.00 | 3 327.00 | ||
492 Total Fixed Assets (Increases) | 2 206.00 | 2 206.00 | ||
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