Grow your business safely with GUICHON PATRIMOINE
All the information you need about GUICHON PATRIMOINE to develop and secure your business in France
G
HOME >
CORPORATES
>
GUICHON PATRIMOINE >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : GUICHON PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-07-30 | Public | 2016-12-31 | Simplified |
| Name | GUICHON PATRIMOINE |
| Siren | 480061621 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 4412 |
| Management number | 2011B00283 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86270 Coussay-les-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 900.00 | 120 900.00 | 120 900.00 | |
028 Tangible Assets | 286 000.00 | 139 633.00 | 146 367.00 | 286 000.00 |
044 Total Fixed Assets | 406 900.00 | 260 533.00 | 146 367.00 | 406 900.00 |
068 Receivables – Trade and related accounts | 61 641.00 | 33 487.00 | 28 153.00 | 61 641.00 |
072 Receivables – Other | 3 239.00 | 3 239.00 | 3 239.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 65 095.00 | 33 487.00 | 31 607.00 | 65 095.00 |
110 Total Assets | 471 995.00 | 294 020.00 | 177 975.00 | 471 995.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -197 332.00 | |||
136 Profit for the Year | 14 429.00 | |||
142 Total Equity - Total I | -174 903.00 | |||
156 Loans and similar debts | 309 921.00 | |||
166 Suppliers and related accounts | 9 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 033.00 | |||
172 Other debts | 33 793.00 | |||
176 Total debts | 352 877.00 | |||
180 Liabilities Total | 177 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 982.00 | 38 982.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 983.00 | 38 983.00 | ||
242 Other external expenses | 3 751.00 | 3 751.00 | ||
244 Taxes, duties and similar payments | 2 161.00 | 2 161.00 | ||
252 Social security contributions | 1 057.00 | 1 057.00 | ||
254 Depreciation and amortization | 11 723.00 | 11 723.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 693.00 | 18 693.00 | ||
270 Operating profit | 20 290.00 | 20 290.00 | ||
294 Financial expenses | 5 336.00 | 5 336.00 | ||
300 Exceptional expenses | 525.00 | 525.00 | ||
310 Profit or loss | 14 429.00 | 14 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 406 900.00 | 406 900.00 | ||
all companies in France
Complete and comprehensive database.
