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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : SARL GUIDICELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SARL GUIDICELLI |
| Siren | 444340673 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033228 |
| Management number | 2002B03653 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VERNAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501 108.00 | 25 268.00 | 475 840.00 | 501 108.00 |
044 Total Fixed Assets | 501 108.00 | 25 268.00 | 475 840.00 | 501 108.00 |
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 117 946.00 | 115 427.00 | 2 519.00 | 117 946.00 |
084 Cash | 77 202.00 | 77 202.00 | 77 202.00 | |
096 Total Current Assets + Prepaid Expenses | 195 223.00 | 115 427.00 | 79 796.00 | 195 223.00 |
110 Total Assets | 696 331.00 | 140 695.00 | 555 636.00 | 696 331.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -28 905.00 | |||
136 Profit for the Year | 4 507.00 | |||
142 Total Equity - Total I | 35 002.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 3 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 515 321.00 | |||
172 Other debts | 515 321.00 | |||
176 Total debts | 520 634.00 | |||
180 Liabilities Total | 555 636.00 | |||
195 Of which payables due in more than one year | 450 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 400.00 | 5 648.00 | 26 400.00 | |
230 Other income | 5 075.00 | 10 000.00 | 5 075.00 | |
232 Total operating income excluding VAT | 31 475.00 | 15 648.00 | 31 475.00 | |
242 Other external expenses | 10 147.00 | 46 540.00 | 10 147.00 | |
254 Depreciation and amortization | 16 821.00 | 8 447.00 | 16 821.00 | |
262 Other expenses | 49.00 | |||
264 Total operating expenses | 26 968.00 | 55 037.00 | 26 968.00 | |
270 Operating profit | 4 507.00 | -39 388.00 | 4 507.00 | |
310 Profit or loss | 4 507.00 | -39 388.00 | 4 507.00 | |
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