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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : GUILHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2021-03-31 | Complete |
| 2020-11-17 | Public | 2019-03-31 | Complete |
| 2020-11-05 | Public | 2020-03-31 | Complete |
| 2017-08-17 | Public | 2017-03-31 | Simplified |
| Name | GUILHA |
| Siren | 794584201 |
| Closing | 2017-03-31 |
| Registry code | 8701 |
| Registration number | 3251 |
| Management number | 2013B00502 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 160.00 | 2 160.00 | 2 160.00 | |
040 Financial Assets | 31 200.00 | 31 200.00 | 31 200.00 | |
044 Total Fixed Assets | 33 360.00 | 2 160.00 | 31 200.00 | 33 360.00 |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 233.00 | 233.00 | 233.00 | |
110 Total Assets | 33 593.00 | 2 160.00 | 31 433.00 | 33 593.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 357.00 | |||
136 Profit for the Year | 8 110.00 | |||
142 Total Equity - Total I | 10 667.00 | |||
156 Loans and similar debts | 18 190.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 1 856.00 | |||
176 Total debts | 20 766.00 | |||
180 Liabilities Total | 31 433.00 | |||
195 Of which payables due in more than one year | 12 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 158.00 | 13 158.00 | ||
232 Total operating income excluding VAT | 13 158.00 | 13 158.00 | ||
242 Other external expenses | 1 457.00 | 1 457.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
252 Social security contributions | 1 032.00 | 1 032.00 | ||
264 Total operating expenses | 2 757.00 | 2 757.00 | ||
270 Operating profit | 10 402.00 | 10 402.00 | ||
294 Financial expenses | 825.00 | 825.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 441.00 | 1 441.00 | ||
310 Profit or loss | 8 110.00 | 8 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 360.00 | 33 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 632.00 | 2 632.00 | ||
378 Amount of deductible VAT on goods and services | 164.00 | 164.00 | ||
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