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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : GUERRERO AUTOS 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-03-31 | Simplified |
| 2023-02-15 | Public | 2021-03-31 | Simplified |
| 2021-03-29 | Public | 2019-03-31 | Complete |
| 2017-10-12 | Public | 2017-03-31 | Simplified |
| Name | GUERRERO AUTOS 81 |
| Siren | 818379927 |
| Closing | 2017-03-31 |
| Registry code | 8101 |
| Registration number | 3206 |
| Management number | 2016B00077 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 337.00 | 6 337.00 | 6 337.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 21 995.00 | 21 995.00 | 21 995.00 | |
096 Total Current Assets + Prepaid Expenses | 28 972.00 | 28 972.00 | 28 972.00 | |
110 Total Assets | 28 972.00 | 28 972.00 | 28 972.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 778.00 | |||
142 Total Equity - Total I | 20 778.00 | |||
166 Suppliers and related accounts | 3 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 5 010.00 | |||
176 Total debts | 8 193.00 | |||
180 Liabilities Total | 28 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 697.00 | 95 697.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 95 798.00 | 95 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 961.00 | 961.00 | ||
242 Other external expenses | 71 567.00 | 71 567.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 72 530.00 | 72 530.00 | ||
270 Operating profit | 23 268.00 | 23 268.00 | ||
306 Income tax's | 3 490.00 | 3 490.00 | ||
310 Profit or loss | 19 778.00 | 19 778.00 | ||
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