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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : GUILASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | GUILASOL |
| Siren | 519183123 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 18329 |
| Management number | 2010B00090 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 877.00 | 57 642.00 | 123 235.00 | 180 877.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 180 892.00 | 57 642.00 | 123 250.00 | 180 892.00 |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 32 753.00 | 32 753.00 | 32 753.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 34 056.00 | 34 056.00 | 34 056.00 | |
110 Total Assets | 214 948.00 | 57 642.00 | 157 306.00 | 214 948.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 933.00 | |||
134 Retained Earnings | 16 555.00 | |||
136 Profit for the Year | 5 454.00 | |||
142 Total Equity - Total I | 32 942.00 | |||
156 Loans and similar debts | 77 299.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 928.00 | |||
172 Other debts | 45 890.00 | |||
176 Total debts | 124 364.00 | |||
180 Liabilities Total | 157 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 777.00 | |||
195 Of which payables due in more than one year | 67 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 878.00 | 25 196.00 | 24 878.00 | |
230 Other income | 4 500.00 | |||
232 Total operating income excluding VAT | 24 878.00 | 29 696.00 | 24 878.00 | |
242 Other external expenses | 7 242.00 | 13 476.00 | 7 242.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 397.00 | 402.00 | |
254 Depreciation and amortization | 8 880.00 | 8 953.00 | 8 880.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 16 523.00 | 22 828.00 | 16 523.00 | |
270 Operating profit | 8 355.00 | 6 868.00 | 8 355.00 | |
280 Financial income | 690.00 | |||
294 Financial expenses | 1 939.00 | 2 150.00 | 1 939.00 | |
306 Income tax's | 962.00 | 811.00 | 962.00 | |
310 Profit or loss | 5 454.00 | 4 597.00 | 5 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 777.00 | 777.00 | ||
490 Total Fixed Assets (Gross Value) | 180 116.00 | 180 116.00 | ||
492 Total Fixed Assets (Increases) | 777.00 | 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 398.00 | 398.00 | ||
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