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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : GUINDALA PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | GUINDALA PRODUCTION |
| Siren | 494209935 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4896 |
| Management number | 2007B00965 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 255 730.00 | 78 112.00 | 177 618.00 | 255 730.00 |
028 Tangible Assets | 55 831.00 | 1 831.00 | 54 000.00 | 55 831.00 |
044 Total Fixed Assets | 311 561.00 | 79 943.00 | 231 618.00 | 311 561.00 |
068 Receivables – Trade and related accounts | 41 407.00 | 41 407.00 | 41 407.00 | |
072 Receivables – Other | 77 985.00 | 77 985.00 | 77 985.00 | |
084 Cash | 4 530.00 | 4 530.00 | 4 530.00 | |
096 Total Current Assets + Prepaid Expenses | 123 923.00 | 123 923.00 | 123 923.00 | |
110 Total Assets | 435 484.00 | 79 943.00 | 355 541.00 | 435 484.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 9 110.00 | |||
136 Profit for the Year | -191.00 | |||
140 Regulated Provisions | 136 471.00 | |||
142 Total Equity - Total I | 195 390.00 | |||
156 Loans and similar debts | 43 154.00 | |||
166 Suppliers and related accounts | 81 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -639.00 | |||
172 Other debts | 35 021.00 | |||
176 Total debts | 160 151.00 | |||
180 Liabilities Total | 355 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 360.00 | 52 360.00 | ||
218 Production of services sold - France | 49 936.00 | 49 936.00 | ||
224 Capitalized production | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 156 296.00 | 156 296.00 | ||
234 Purchases of goods (including customs duties) | 740.00 | 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 233.00 | 5 233.00 | ||
242 Other external expenses | 102 797.00 | 102 797.00 | ||
244 Taxes, duties and similar payments | 2 320.00 | 2 320.00 | ||
250 Staff compensation | 45 577.00 | 45 577.00 | ||
252 Social security contributions | 19 392.00 | 19 392.00 | ||
254 Depreciation and amortization | 25 709.00 | 25 709.00 | ||
262 Other expenses | 5 038.00 | 5 038.00 | ||
264 Total operating expenses | 206 808.00 | 206 808.00 | ||
270 Operating profit | -50 511.00 | -50 511.00 | ||
290 Exceptional income | 50 945.00 | 50 945.00 | ||
294 Financial expenses | 625.00 | 625.00 | ||
310 Profit or loss | -191.00 | -191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 54 000.00 | 54 000.00 | ||
490 Total Fixed Assets (Gross Value) | 257 561.00 | 257 561.00 | ||
492 Total Fixed Assets (Increases) | 54 000.00 | 54 000.00 | ||
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