Grow your business safely with GUILBON CONTROLE AUTO
All the information you need about GUILBON CONTROLE AUTO to develop and secure your business in France
G
HOME >
CORPORATES
>
GUILBON CONTROLE AUTO >
BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : GUILBON CONTROLE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | GUILBON CONTROLE AUTO |
| Siren | 810683581 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1642 |
| Management number | 2015B00177 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82330 Varen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 24 090.00 | 11 293.00 | 12 797.00 | 24 090.00 |
044 Total Fixed Assets | 94 090.00 | 11 293.00 | 82 797.00 | 94 090.00 |
050 Raw materials, supplies, in progress | 51.00 | 51.00 | 51.00 | |
068 Receivables – Trade and related accounts | 4 043.00 | 4 043.00 | 4 043.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 22 944.00 | 22 944.00 | 22 944.00 | |
096 Total Current Assets + Prepaid Expenses | 27 467.00 | 27 467.00 | 27 467.00 | |
110 Total Assets | 121 557.00 | 11 293.00 | 110 264.00 | 121 557.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 286.00 | |||
136 Profit for the Year | 6 990.00 | |||
142 Total Equity - Total I | 38 776.00 | |||
156 Loans and similar debts | 64 208.00 | |||
166 Suppliers and related accounts | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285.00 | |||
172 Other debts | 6 759.00 | |||
176 Total debts | 71 488.00 | |||
180 Liabilities Total | 110 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 522.00 | 89 522.00 | ||
230 Other income | 591.00 | 591.00 | ||
232 Total operating income excluding VAT | 90 113.00 | 90 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 805.00 | 6 805.00 | ||
240 Inventory changes (raw materials and supplies) | 99.00 | 99.00 | ||
242 Other external expenses | 22 099.00 | 22 099.00 | ||
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
250 Staff compensation | 44 877.00 | 44 877.00 | ||
254 Depreciation and amortization | 4 858.00 | 4 858.00 | ||
262 Other expenses | 1 483.00 | 1 483.00 | ||
264 Total operating expenses | 81 142.00 | 81 142.00 | ||
270 Operating profit | 8 971.00 | 8 971.00 | ||
294 Financial expenses | 2 323.00 | 2 323.00 | ||
306 Income tax's | -342.00 | -342.00 | ||
310 Profit or loss | 6 990.00 | 6 990.00 | ||
all companies in France
Complete and comprehensive database.
