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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : GUIRAT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | GUIRAT BATIMENT |
| Siren | 819720715 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3018 |
| Management number | 2016B01002 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 210.00 | 1 210.00 | 1 210.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 2 198.00 | 2 198.00 | 2 198.00 | |
096 Total Current Assets + Prepaid Expenses | 3 656.00 | 3 656.00 | 3 656.00 | |
110 Total Assets | 3 656.00 | 3 656.00 | 3 656.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -820.00 | |||
136 Profit for the Year | 1 447.00 | |||
142 Total Equity - Total I | 1 627.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 981.00 | |||
176 Total debts | 2 030.00 | |||
180 Liabilities Total | 3 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 134.00 | 16 134.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 135.00 | 16 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 449.00 | 3 449.00 | ||
242 Other external expenses | 10 983.00 | 10 983.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 433.00 | 14 433.00 | ||
270 Operating profit | 1 702.00 | 1 702.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 1 447.00 | 1 447.00 | ||
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