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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : SARL GUIB-BART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL GUIB-BART |
| Siren | 508041407 |
| Closing | 2016-12-31 |
| Registry code | 1501 |
| Registration number | B2017/001846 |
| Management number | 2008B00161 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 300.00 | 5 300.00 | 125 000.00 | 130 300.00 |
028 Tangible Assets | 134 775.00 | 108 595.00 | 26 180.00 | 134 775.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 265 185.00 | 113 895.00 | 151 290.00 | 265 185.00 |
050 Raw materials, supplies, in progress | 2 381.00 | 2 381.00 | 2 381.00 | |
060 Merchandise inventory | 3 691.00 | 3 691.00 | 3 691.00 | |
072 Receivables – Other | 3 868.00 | 3 868.00 | 3 868.00 | |
084 Cash | 98 914.00 | 98 914.00 | 98 914.00 | |
092 Prepaid expenses | 1 489.00 | 1 489.00 | 1 489.00 | |
096 Total Current Assets + Prepaid Expenses | 110 342.00 | 110 342.00 | 110 342.00 | |
110 Total Assets | 375 527.00 | 113 895.00 | 261 632.00 | 375 527.00 |
120 Share or Individual Capital | 21 800.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 114 687.00 | |||
136 Profit for the Year | 25 788.00 | |||
142 Total Equity - Total I | 163 495.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 18 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 762.00 | |||
172 Other debts | 79 969.00 | |||
176 Total debts | 98 137.00 | |||
180 Liabilities Total | 261 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 910.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 910.00 | 910.00 | ||
490 Total Fixed Assets (Gross Value) | 264 195.00 | 264 195.00 | ||
492 Total Fixed Assets (Increases) | 910.00 | 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 990.00 | 46 990.00 | ||
378 Amount of deductible VAT on goods and services | 17 711.00 | 17 711.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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