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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SARL GUIDICELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SARL GUIDICELLI |
| Siren | 444340673 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034631 |
| Management number | 2002B03653 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VERNAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 763 661.00 | 49 161.00 | 714 500.00 | 763 661.00 |
044 Total Fixed Assets | 763 661.00 | 49 161.00 | 714 500.00 | 763 661.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 117 148.00 | 115 427.00 | 1 721.00 | 117 148.00 |
084 Cash | 27 612.00 | 27 612.00 | 27 612.00 | |
096 Total Current Assets + Prepaid Expenses | 144 760.00 | 115 427.00 | 29 333.00 | 144 760.00 |
110 Total Assets | 908 421.00 | 164 588.00 | 743 833.00 | 908 421.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
134 Retained Earnings | -24 398.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 35 002.00 | |||
156 Loans and similar debts | 63 682.00 | |||
166 Suppliers and related accounts | 2 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642 858.00 | |||
172 Other debts | 642 858.00 | |||
176 Total debts | 708 831.00 | |||
180 Liabilities Total | 743 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 262 554.00 | |||
195 Of which payables due in more than one year | 52 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 901.00 | 26 400.00 | 29 901.00 | |
230 Other income | 4.00 | 5 075.00 | 4.00 | |
232 Total operating income excluding VAT | 29 905.00 | 31 475.00 | 29 905.00 | |
242 Other external expenses | 14 370.00 | 10 147.00 | 14 370.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 18 783.00 | 18 783.00 | ||
254 Depreciation and amortization | 23 893.00 | 16 821.00 | 23 893.00 | |
264 Total operating expenses | 57 046.00 | 26 968.00 | 57 046.00 | |
270 Operating profit | -27 141.00 | 4 507.00 | -27 141.00 | |
290 Exceptional income | 27 463.00 | 27 463.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
310 Profit or loss | 4 507.00 | |||
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