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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : CNT GUIBOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | CNT GUIBOUT |
| Siren | 325985513 |
| Closing | 2017-06-30 |
| Registry code | 4001 |
| Registration number | 4383 |
| Management number | 1982B00144 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 Soustons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 195.00 | 31 035.00 | 16 160.00 | 47 195.00 |
040 Financial Assets | 594.00 | 594.00 | 594.00 | |
044 Total Fixed Assets | 47 789.00 | 31 035.00 | 16 754.00 | 47 789.00 |
072 Receivables – Other | 7 221.00 | 7 221.00 | 7 221.00 | |
084 Cash | 10 873.00 | 10 873.00 | 10 873.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 18 166.00 | 18 166.00 | 18 166.00 | |
110 Total Assets | 65 955.00 | 31 035.00 | 34 920.00 | 65 955.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 15 252.00 | |||
136 Profit for the Year | 6 966.00 | |||
142 Total Equity - Total I | 32 280.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 6 966.00 | |||
176 Total debts | 2 640.00 | |||
180 Liabilities Total | 34 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 808.00 | 11 808.00 | ||
232 Total operating income excluding VAT | 11 808.00 | 11 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 2 326.00 | 2 326.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
264 Total operating expenses | 3 619.00 | 3 619.00 | ||
270 Operating profit | 8 189.00 | 8 189.00 | ||
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 1 229.00 | 1 229.00 | ||
310 Profit or loss | 6 966.00 | 6 966.00 | ||
374 Amount of VAT collected | -2 361.00 | -2 361.00 | ||
378 Amount of deductible VAT on goods and services | 88.00 | 88.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 47 256.00 | 47 256.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
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