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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : GUILASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | GUILASOL |
| Siren | 519183123 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12564 |
| Management number | 2010B00090 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 101.00 | 48 763.00 | 131 338.00 | 180 101.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 180 116.00 | 48 763.00 | 131 353.00 | 180 116.00 |
072 Receivables – Other | 1 645.00 | 1 645.00 | 1 645.00 | |
080 Sellable securities | ||||
084 Cash | 25 327.00 | 25 327.00 | 25 327.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 27 512.00 | 27 512.00 | 27 512.00 | |
110 Total Assets | 207 627.00 | 48 763.00 | 158 865.00 | 207 627.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 704.00 | |||
134 Retained Earnings | 12 187.00 | |||
136 Profit for the Year | 4 597.00 | |||
142 Total Equity - Total I | 27 488.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 86 639.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 762.00 | |||
172 Other debts | 43 573.00 | |||
176 Total debts | 131 376.00 | |||
180 Liabilities Total | 158 865.00 | |||
195 Of which payables due in more than one year | 77 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 196.00 | 11 331.00 | 25 196.00 | |
230 Other income | 4 500.00 | 14 808.00 | 4 500.00 | |
232 Total operating income excluding VAT | 29 696.00 | 26 139.00 | 29 696.00 | |
242 Other external expenses | 13 476.00 | 6 983.00 | 13 476.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 394.00 | 397.00 | |
254 Depreciation and amortization | 8 953.00 | 8 655.00 | 8 953.00 | |
256 Provisions | 4 500.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 22 828.00 | 20 532.00 | 22 828.00 | |
270 Operating profit | 6 868.00 | 5 607.00 | 6 868.00 | |
280 Financial income | 690.00 | 197.00 | 690.00 | |
294 Financial expenses | 2 150.00 | 2 976.00 | 2 150.00 | |
306 Income tax's | 811.00 | 424.00 | 811.00 | |
310 Profit or loss | 4 597.00 | 2 405.00 | 4 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 116.00 | 180 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 452.00 | 1 452.00 | ||
624 DECREASES Provisions for Risks and Charges | 4 500.00 | 4 500.00 | ||
684 DECREASES in Total Provisions Statement | 4 500.00 | 4 500.00 | ||
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