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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : D.GUIGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Partially confidential | 2017-06-30 | Simplified |
| Name | D.GUIGUE |
| Siren | 432839975 |
| Closing | 2017-06-30 |
| Registry code | 7106 |
| Registration number | B2018/000056 |
| Management number | 2000B01659 |
| Activity code | 4778A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71130 GUEUGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 091.00 | 99 091.00 | 99 091.00 | |
028 Tangible Assets | 289 320.00 | 286 037.00 | 3 283.00 | 289 320.00 |
040 Financial Assets | 63 846.00 | 63 846.00 | 63 846.00 | |
044 Total Fixed Assets | 452 259.00 | 286 037.00 | 166 221.00 | 452 259.00 |
060 Merchandise inventory | 126 436.00 | 126 436.00 | 126 436.00 | |
068 Receivables – Trade and related accounts | 55 626.00 | 55 626.00 | 55 626.00 | |
072 Receivables – Other | 12 894.00 | 12 894.00 | 12 894.00 | |
084 Cash | 2 545.00 | 2 545.00 | 2 545.00 | |
092 Prepaid expenses | 1 625.00 | 1 625.00 | 1 625.00 | |
096 Total Current Assets + Prepaid Expenses | 199 128.00 | 199 128.00 | 199 128.00 | |
110 Total Assets | 651 387.00 | 286 037.00 | 365 350.00 | 651 387.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 268 924.00 | |||
136 Profit for the Year | -21 219.00 | |||
142 Total Equity - Total I | 256 505.00 | |||
156 Loans and similar debts | 1 537.00 | |||
166 Suppliers and related accounts | 70 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 824.00 | |||
172 Other debts | 36 324.00 | |||
176 Total debts | 108 845.00 | |||
180 Liabilities Total | 365 350.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 452 259.00 | 452 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 95 749.00 | 95 749.00 | ||
378 Amount of deductible VAT on goods and services | 62 193.00 | 62 193.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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