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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : GUIRAT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | GUIRAT BATIMENT |
| Siren | 819720715 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1801 |
| Management number | 2016B01002 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 003.00 | 19.00 | 984.00 | 1 003.00 |
044 Total Fixed Assets | 1 003.00 | 19.00 | 984.00 | 1 003.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 3 483.00 | 3 483.00 | 3 483.00 | |
110 Total Assets | 4 486.00 | 19.00 | 4 467.00 | 4 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 1 205.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
172 Other debts | 2 127.00 | |||
176 Total debts | 3 263.00 | |||
180 Liabilities Total | 4 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 859.00 | 16 134.00 | 29 859.00 | |
222 Inventory production | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 31 359.00 | 16 135.00 | 31 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 026.00 | 3 449.00 | 4 026.00 | |
242 Other external expenses | 24 776.00 | 10 983.00 | 24 776.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 164.00 | 1 164.00 | ||
252 Social security contributions | 562.00 | 562.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 31 204.00 | 14 433.00 | 31 204.00 | |
270 Operating profit | 155.00 | 1 702.00 | 155.00 | |
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 19.00 | 255.00 | 19.00 | |
310 Profit or loss | 105.00 | 1 447.00 | 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 003.00 | 1 003.00 | ||
492 Total Fixed Assets (Increases) | 1 003.00 | 1 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 686.00 | 2 686.00 | ||
378 Amount of deductible VAT on goods and services | 1 152.00 | 1 152.00 | ||
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