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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : GUITARD ENERGIE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Simplified |
| 2022-03-18 | Public | 2021-09-30 | Simplified |
| 2021-05-04 | Public | 2020-09-30 | Complete |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | GUITARD ENERGIE NOUVELLE |
| Siren | 514729367 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/006921 |
| Management number | 2009B01558 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30670 AIGUES-VIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 328 108.00 | 83 156.00 | 244 952.00 | 328 108.00 |
044 Total Fixed Assets | 328 108.00 | 83 156.00 | 244 952.00 | 328 108.00 |
068 Receivables – Trade and related accounts | 16 400.00 | 16 400.00 | 16 400.00 | |
072 Receivables – Other | 3 915.00 | 3 915.00 | 3 915.00 | |
084 Cash | 25 959.00 | 25 959.00 | 25 959.00 | |
096 Total Current Assets + Prepaid Expenses | 46 274.00 | 46 274.00 | 46 274.00 | |
110 Total Assets | 374 382.00 | 83 156.00 | 291 226.00 | 374 382.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 419.00 | |||
132 Other Reserves | 86 527.00 | |||
136 Profit for the Year | 18 197.00 | |||
140 Regulated Provisions | 38 346.00 | |||
142 Total Equity - Total I | 154 489.00 | |||
166 Suppliers and related accounts | 6 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 389.00 | |||
172 Other debts | 130 289.00 | |||
176 Total debts | 136 737.00 | |||
180 Liabilities Total | 291 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 013.00 | 44 013.00 | ||
232 Total operating income excluding VAT | 44 013.00 | 44 013.00 | ||
242 Other external expenses | 9 257.00 | 9 257.00 | ||
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 820.00 | 820.00 | ||
254 Depreciation and amortization | 14 489.00 | 14 489.00 | ||
264 Total operating expenses | 24 615.00 | 24 615.00 | ||
270 Operating profit | 19 398.00 | 19 398.00 | ||
290 Exceptional income | 2 270.00 | 2 270.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
306 Income tax's | 3 250.00 | 3 250.00 | ||
310 Profit or loss | 18 197.00 | 18 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 328 108.00 | 328 108.00 | ||
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