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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : GUIRAUD PIECES AUTO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | GUIRAUD PIECES AUTO 31 |
| Siren | 792042335 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/000134 |
| Management number | 2013B01008 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 350.00 | 39 350.00 | 39 350.00 | |
014 Intangible Assets - Other | 11 100.00 | 4 829.00 | 6 271.00 | 11 100.00 |
028 Tangible Assets | 30 113.00 | 12 721.00 | 17 392.00 | 30 113.00 |
040 Financial Assets | 2 188.00 | 2 188.00 | 2 188.00 | |
044 Total Fixed Assets | 82 751.00 | 17 550.00 | 65 201.00 | 82 751.00 |
060 Merchandise inventory | 93 999.00 | 93 999.00 | 93 999.00 | |
068 Receivables – Trade and related accounts | 63 190.00 | 16 664.00 | 46 526.00 | 63 190.00 |
072 Receivables – Other | 6 048.00 | 6 048.00 | 6 048.00 | |
084 Cash | 77 639.00 | 77 639.00 | 77 639.00 | |
096 Total Current Assets + Prepaid Expenses | 240 876.00 | 16 664.00 | 224 212.00 | 240 876.00 |
110 Total Assets | 323 627.00 | 34 214.00 | 289 413.00 | 323 627.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 312.00 | |||
136 Profit for the Year | 25 295.00 | |||
142 Total Equity - Total I | 106 107.00 | |||
156 Loans and similar debts | 45 389.00 | |||
166 Suppliers and related accounts | 105 488.00 | |||
172 Other debts | 32 429.00 | |||
176 Total debts | 183 306.00 | |||
180 Liabilities Total | 289 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 634 090.00 | 634 090.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 363.00 | 8 363.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 642 473.00 | 642 473.00 | ||
234 Purchases of goods (including customs duties) | 395 238.00 | 395 238.00 | ||
236 Inventory change (goods) | -23 178.00 | -23 178.00 | ||
242 Other external expenses | 67 494.00 | 67 494.00 | ||
243 (including business tax) | 1 446.00 | 1 446.00 | ||
244 Taxes, duties and similar payments | 2 674.00 | 2 674.00 | ||
250 Staff compensation | 112 231.00 | 112 231.00 | ||
252 Social security contributions | 46 848.00 | 46 848.00 | ||
254 Depreciation and amortization | 6 871.00 | 6 871.00 | ||
256 Provisions | 1 572.00 | 1 572.00 | ||
262 Other expenses | 803.00 | 803.00 | ||
264 Total operating expenses | 610 553.00 | 610 553.00 | ||
270 Operating profit | 31 919.00 | 31 919.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 1 591.00 | 1 591.00 | ||
300 Exceptional expenses | 821.00 | 821.00 | ||
306 Income tax's | 4 223.00 | 4 223.00 | ||
310 Profit or loss | 25 295.00 | 25 295.00 | ||
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