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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : GUILBARD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2021-03-31 | Simplified |
| 2020-06-24 | Public | 2020-03-31 | Simplified |
| 2019-07-02 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| 2017-03-06 | Public | 2016-03-31 | Simplified |
| Name | GUILBARD INVEST |
| Siren | 802188722 |
| Closing | 2018-03-31 |
| Registry code | 8602 |
| Registration number | 5995 |
| Management number | 2014B00284 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86470 BENASSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 629.00 | 1 208.00 | 24 420.00 | 25 629.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 25 663.00 | 1 208.00 | 24 454.00 | 25 663.00 |
068 Receivables – Trade and related accounts | 39 598.00 | 39 598.00 | 39 598.00 | |
072 Receivables – Other | 44 456.00 | 44 456.00 | 44 456.00 | |
084 Cash | 21 045.00 | 21 045.00 | 21 045.00 | |
092 Prepaid expenses | 2 685.00 | 2 685.00 | 2 685.00 | |
096 Total Current Assets + Prepaid Expenses | 107 784.00 | 107 784.00 | 107 784.00 | |
110 Total Assets | 133 446.00 | 1 208.00 | 132 238.00 | 133 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 473.00 | |||
136 Profit for the Year | 63 433.00 | |||
142 Total Equity - Total I | 71 006.00 | |||
156 Loans and similar debts | 50 148.00 | |||
166 Suppliers and related accounts | 7 454.00 | |||
172 Other debts | 3 630.00 | |||
176 Total debts | 61 232.00 | |||
180 Liabilities Total | 132 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 107.00 | |||
195 Of which payables due in more than one year | 33 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 507.00 | 91 507.00 | ||
232 Total operating income excluding VAT | 91 507.00 | 91 507.00 | ||
242 Other external expenses | 8 226.00 | 8 226.00 | ||
243 (including business tax) | -3 041.00 | -3 041.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
254 Depreciation and amortization | 1 208.00 | 1 208.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 9 741.00 | 9 741.00 | ||
270 Operating profit | 81 766.00 | 81 766.00 | ||
280 Financial income | 111.00 | 111.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
306 Income tax's | 18 282.00 | 18 282.00 | ||
310 Profit or loss | 63 433.00 | 63 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 250.00 | 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 845.00 | 20 845.00 | ||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 4 556.00 | 4 556.00 | ||
492 Total Fixed Assets (Increases) | 21 107.00 | 21 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 866.00 | 4 866.00 | ||
378 Amount of deductible VAT on goods and services | 233.00 | 233.00 | ||
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