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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : GUILBON CONTROLE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | GUILBON CONTROLE AUTO |
| Siren | 810683581 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 959 |
| Management number | 2015B00177 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82330 Varen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 24 090.00 | 6 435.00 | 17 655.00 | 24 090.00 |
044 Total Fixed Assets | 94 090.00 | 6 435.00 | 87 655.00 | 94 090.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 4 487.00 | 4 487.00 | 4 487.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 24 039.00 | 24 039.00 | 24 039.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 29 225.00 | 29 225.00 | 29 225.00 | |
110 Total Assets | 123 315.00 | 6 435.00 | 116 881.00 | 123 315.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 106.00 | |||
136 Profit for the Year | 19 180.00 | |||
142 Total Equity - Total I | 31 786.00 | |||
156 Loans and similar debts | 77 194.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660.00 | |||
172 Other debts | 6 449.00 | |||
176 Total debts | 85 094.00 | |||
180 Liabilities Total | 116 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 090.00 | |||
195 Of which payables due in more than one year | 64 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 357.00 | 88 357.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 359.00 | 88 359.00 | ||
234 Purchases of goods (including customs duties) | 6 778.00 | 6 778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
240 Inventory changes (raw materials and supplies) | 89.00 | 89.00 | ||
242 Other external expenses | 24 579.00 | 24 579.00 | ||
243 (including business tax) | 1 400.00 | 1 400.00 | ||
244 Taxes, duties and similar payments | 1 400.00 | 1 400.00 | ||
250 Staff compensation | 28 380.00 | 28 380.00 | ||
254 Depreciation and amortization | 4 415.00 | 4 415.00 | ||
262 Other expenses | 485.00 | 485.00 | ||
264 Total operating expenses | 66 245.00 | 66 245.00 | ||
270 Operating profit | 22 113.00 | 22 113.00 | ||
294 Financial expenses | 2 669.00 | 2 669.00 | ||
300 Exceptional expenses | 457.00 | 457.00 | ||
306 Income tax's | -193.00 | -193.00 | ||
310 Profit or loss | 19 180.00 | 19 180.00 | ||
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