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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : SARL GUITARD ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-06-30 | Complete |
| 2017-11-22 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL GUITARD ET CIE |
| Siren | 341030484 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/030062 |
| Management number | 1987B00601 |
| Activity code | 4941B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31180 SAINT-GENIES-BELLEVUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 342.00 | 1 342.00 | 1 342.00 | |
028 Tangible Assets | 356 297.00 | 333 572.00 | 22 725.00 | 356 297.00 |
040 Financial Assets | 3 878.00 | 3 878.00 | 3 878.00 | |
044 Total Fixed Assets | 361 518.00 | 334 914.00 | 26 604.00 | 361 518.00 |
050 Raw materials, supplies, in progress | 1 563.00 | 1 563.00 | 1 563.00 | |
060 Merchandise inventory | 915.00 | 915.00 | 915.00 | |
064 Advances and down payments on orders | 13.00 | 13.00 | 13.00 | |
068 Receivables – Trade and related accounts | 124 235.00 | 1 319.00 | 122 916.00 | 124 235.00 |
072 Receivables – Other | 12 792.00 | 12 792.00 | 12 792.00 | |
080 Sellable securities | 9 990.00 | 9 990.00 | 9 990.00 | |
084 Cash | 175 014.00 | 175 014.00 | 175 014.00 | |
092 Prepaid expenses | 14 843.00 | 14 843.00 | 14 843.00 | |
096 Total Current Assets + Prepaid Expenses | 339 368.00 | 1 319.00 | 338 048.00 | 339 368.00 |
110 Total Assets | 700 886.00 | 336 233.00 | 364 652.00 | 700 886.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 167 858.00 | |||
136 Profit for the Year | 63 716.00 | |||
142 Total Equity - Total I | 264 575.00 | |||
164 Advances and down payments received on current orders | 1 171.00 | |||
166 Suppliers and related accounts | 53 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 045.00 | |||
172 Other debts | 45 080.00 | |||
176 Total debts | 100 077.00 | |||
180 Liabilities Total | 364 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 388.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 389.00 | 13 389.00 | ||
490 Total Fixed Assets (Gross Value) | 348 129.00 | 348 129.00 | ||
492 Total Fixed Assets (Increases) | 13 389.00 | 13 389.00 | ||
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