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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : SARL GUILBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | SARL GUILBER |
| Siren | 524132875 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 2886 |
| Management number | 2010B00797 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 828.00 | 828.00 | 828.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 828.00 | 828.00 | 828.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 73 155.00 | 73 155.00 | 73 155.00 | |
084 Cash | 57 590.00 | 57 590.00 | 57 590.00 | |
096 Total Current Assets + Prepaid Expenses | 130 745.00 | 130 745.00 | 130 745.00 | |
110 Total Assets | 131 573.00 | 828.00 | 130 745.00 | 131 573.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 46 458.00 | |||
142 Total Equity - Total I | 53 958.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 745.00 | |||
172 Other debts | 76 745.00 | |||
176 Total debts | 76 787.00 | |||
180 Liabilities Total | 130 745.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 204 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 442.00 | 22 462.00 | 16 442.00 | |
232 Total operating income excluding VAT | 16 442.00 | 22 462.00 | 16 442.00 | |
242 Other external expenses | 21 058.00 | 12 928.00 | 21 058.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 1 741.00 | 1 705.00 | 1 741.00 | |
254 Depreciation and amortization | 9 632.00 | 12 506.00 | 9 632.00 | |
264 Total operating expenses | 32 431.00 | 27 139.00 | 32 431.00 | |
270 Operating profit | -15 989.00 | -4 677.00 | -15 989.00 | |
290 Exceptional income | 204 000.00 | 650.00 | 204 000.00 | |
294 Financial expenses | 3 078.00 | 3 456.00 | 3 078.00 | |
300 Exceptional expenses | 138 475.00 | 138 475.00 | ||
310 Profit or loss | 46 458.00 | -7 484.00 | 46 458.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 216 103.00 | 216 103.00 | ||
494 Total Fixed Assets (Decreases) | 215 275.00 | 215 275.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 56 725.00 | 56 725.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 800.00 | 8 800.00 | ||
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