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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : GUITARE ET CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2014-12-31 | Simplified |
| Name | GUITARE ET CREATION |
| Siren | 750306847 |
| Closing | 2014-12-31 |
| Registry code | 3302 |
| Registration number | 6722 |
| Management number | 2012B01145 |
| Activity code | 3220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 646.00 | 7 699.00 | 6 947.00 | 14 646.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 17 046.00 | 7 699.00 | 9 347.00 | 17 046.00 |
050 Raw materials, supplies, in progress | 2 031.00 | 2 031.00 | 2 031.00 | |
068 Receivables – Trade and related accounts | 1 136.00 | 1 136.00 | 1 136.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
092 Prepaid expenses | 2 389.00 | 2 389.00 | 2 389.00 | |
096 Total Current Assets + Prepaid Expenses | 5 629.00 | 5 629.00 | 5 629.00 | |
110 Total Assets | 22 676.00 | 7 699.00 | 14 976.00 | 22 676.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -25 429.00 | |||
136 Profit for the Year | -4 362.00 | |||
142 Total Equity - Total I | -28 291.00 | |||
156 Loans and similar debts | 725.00 | |||
166 Suppliers and related accounts | 1 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 157.00 | |||
172 Other debts | 40 575.00 | |||
176 Total debts | 43 267.00 | |||
180 Liabilities Total | 14 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 820.00 | 5 820.00 | ||
218 Production of services sold - France | 28 223.00 | 28 223.00 | ||
232 Total operating income excluding VAT | 34 044.00 | 34 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 31 783.00 | 31 783.00 | ||
243 (including business tax) | 1 924.00 | 1 924.00 | ||
244 Taxes, duties and similar payments | 1 936.00 | 1 936.00 | ||
250 Staff compensation | 165.00 | 165.00 | ||
252 Social security contributions | 1 463.00 | 1 463.00 | ||
254 Depreciation and amortization | 2 929.00 | 2 929.00 | ||
264 Total operating expenses | 38 301.00 | 38 301.00 | ||
270 Operating profit | -4 257.00 | -4 257.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | -4 362.00 | -4 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 046.00 | 17 046.00 | ||
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