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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : GUINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2017-03-31 | Simplified |
| 2017-04-27 | Public | 2016-03-31 | Complete |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | Groupement Agricole d Exploitation en Commun agréé de GUINOT |
| Siren | 488953357 |
| Closing | 2017-03-31 |
| Registry code | 1704 |
| Registration number | 884 |
| Management number | 2017D00248 |
| Activity code | 0111Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17310 Saint-Pierre-d'oléron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 296 565.00 | 296 565.00 | 296 565.00 | |
044 Total Fixed Assets | 296 565.00 | 296 565.00 | 296 565.00 | |
064 Advances and down payments on orders | 1 002.00 | 1 002.00 | 1 002.00 | |
068 Receivables – Trade and related accounts | 1 240.00 | 1 240.00 | 1 240.00 | |
072 Receivables – Other | 3 384.00 | 3 384.00 | 3 384.00 | |
096 Total Current Assets + Prepaid Expenses | 5 626.00 | 5 626.00 | 5 626.00 | |
110 Total Assets | 302 191.00 | 296 565.00 | 5 626.00 | 302 191.00 |
136 Profit for the Year | -980.00 | |||
142 Total Equity - Total I | -980.00 | |||
166 Suppliers and related accounts | 6 494.00 | |||
172 Other debts | 113.00 | |||
176 Total debts | 6 607.00 | |||
180 Liabilities Total | 5 627.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 821.00 | 23 821.00 | ||
226 Operating subsidies received | 2 345.00 | 2 345.00 | ||
232 Total operating income excluding VAT | 26 166.00 | 26 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 14 235.00 | 14 235.00 | ||
254 Depreciation and amortization | 6 211.00 | 6 211.00 | ||
264 Total operating expenses | 27 646.00 | 27 646.00 | ||
270 Operating profit | -1 480.00 | -1 480.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | -980.00 | -980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 297 765.00 | 297 765.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500.00 | 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 269.00 | 2 269.00 | ||
378 Amount of deductible VAT on goods and services | 3 330.00 | 3 330.00 | ||
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