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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : GUIRAUD PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | GUIRAUD PIECES AUTO |
| Siren | 809578370 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001337 |
| Management number | 2015B00517 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 PINS-JUSTARET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 525.00 | 975.00 | 1 500.00 |
028 Tangible Assets | 6 463.00 | 2 024.00 | 4 439.00 | 6 463.00 |
044 Total Fixed Assets | 7 963.00 | 2 549.00 | 5 414.00 | 7 963.00 |
060 Merchandise inventory | 46 026.00 | 46 026.00 | 46 026.00 | |
068 Receivables – Trade and related accounts | 16 711.00 | 2 188.00 | 14 523.00 | 16 711.00 |
072 Receivables – Other | 2 361.00 | 2 361.00 | 2 361.00 | |
084 Cash | 35 778.00 | 35 778.00 | 35 778.00 | |
096 Total Current Assets + Prepaid Expenses | 100 877.00 | 2 188.00 | 98 688.00 | 100 877.00 |
110 Total Assets | 108 839.00 | 4 737.00 | 104 102.00 | 108 839.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 966.00 | |||
136 Profit for the Year | 19 459.00 | |||
142 Total Equity - Total I | 29 725.00 | |||
156 Loans and similar debts | 19 831.00 | |||
166 Suppliers and related accounts | 42 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 679.00 | |||
172 Other debts | 11 986.00 | |||
176 Total debts | 74 377.00 | |||
180 Liabilities Total | 104 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 406.00 | 231 406.00 | ||
218 Production of services sold - France | 127.00 | 127.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 232 533.00 | 232 533.00 | ||
234 Purchases of goods (including customs duties) | 130 254.00 | 130 254.00 | ||
236 Inventory change (goods) | -13 131.00 | -13 131.00 | ||
242 Other external expenses | 58 598.00 | 58 598.00 | ||
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 2 867.00 | 2 867.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 21 595.00 | 21 595.00 | ||
252 Social security contributions | 5 107.00 | 5 107.00 | ||
254 Depreciation and amortization | 1 471.00 | 1 471.00 | ||
256 Provisions | 2 188.00 | 2 188.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 208 953.00 | 208 953.00 | ||
270 Operating profit | 23 580.00 | 23 580.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
300 Exceptional expenses | 331.00 | 331.00 | ||
306 Income tax's | 3 206.00 | 3 206.00 | ||
310 Profit or loss | 19 459.00 | 19 459.00 | ||
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