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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SARL GUILINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL GUILINE |
| Siren | 518463542 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 3973 |
| Management number | 2009B00916 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22290 Lannebert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 201 393.00 | 51 912.00 | 149 481.00 | 201 393.00 |
044 Total Fixed Assets | 201 393.00 | 51 912.00 | 149 481.00 | 201 393.00 |
068 Receivables – Trade and related accounts | 13 851.00 | 13 851.00 | 13 851.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 5 580.00 | 5 580.00 | 5 580.00 | |
096 Total Current Assets + Prepaid Expenses | 19 460.00 | 19 460.00 | 19 460.00 | |
110 Total Assets | 220 854.00 | 51 912.00 | 168 941.00 | 220 854.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 337.00 | |||
136 Profit for the Year | 9 019.00 | |||
140 Regulated Provisions | 6.00 | |||
142 Total Equity - Total I | 50 362.00 | |||
156 Loans and similar debts | 90 938.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 946.00 | |||
172 Other debts | 27 401.00 | |||
176 Total debts | 118 580.00 | |||
180 Liabilities Total | 168 941.00 | |||
195 Of which payables due in more than one year | 76 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 854.00 | 28 854.00 | ||
232 Total operating income excluding VAT | 28 854.00 | 28 854.00 | ||
242 Other external expenses | 3 455.00 | 3 455.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
254 Depreciation and amortization | 10 259.00 | 10 259.00 | ||
264 Total operating expenses | 14 024.00 | 14 024.00 | ||
270 Operating profit | 14 830.00 | 14 830.00 | ||
294 Financial expenses | 4 219.00 | 4 219.00 | ||
306 Income tax's | 1 592.00 | 1 592.00 | ||
310 Profit or loss | 9 019.00 | 9 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 393.00 | 201 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 616.00 | 616.00 | ||
378 Amount of deductible VAT on goods and services | 369.00 | 369.00 | ||
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