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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : CNT GUIBOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | CNT GUIBOUT |
| Siren | 325985513 |
| Closing | 2018-06-30 |
| Registry code | 4001 |
| Registration number | 775 |
| Management number | 1982B00144 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 SOUSTONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 745.00 | 32 168.00 | 18 577.00 | 50 745.00 |
040 Financial Assets | 594.00 | 594.00 | 594.00 | |
044 Total Fixed Assets | 51 339.00 | 32 168.00 | 19 171.00 | 51 339.00 |
084 Cash | 14 386.00 | 14 386.00 | 14 386.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 14 479.00 | 14 479.00 | 14 479.00 | |
110 Total Assets | 65 818.00 | 32 168.00 | 33 650.00 | 65 818.00 |
120 Share or Individual Capital | 9 147.00 | |||
124 Revaluation Adjustments | 915.00 | |||
132 Other Reserves | 13 671.00 | |||
136 Profit for the Year | 7 226.00 | |||
142 Total Equity - Total I | 30 959.00 | |||
166 Suppliers and related accounts | 630.00 | |||
172 Other debts | 2 061.00 | |||
176 Total debts | 2 691.00 | |||
180 Liabilities Total | 33 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 808.00 | 11 808.00 | ||
232 Total operating income excluding VAT | 11 808.00 | 11 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
254 Depreciation and amortization | 1 133.00 | 1 133.00 | ||
264 Total operating expenses | 3 313.00 | 3 313.00 | ||
270 Operating profit | 8 495.00 | 8 495.00 | ||
306 Income tax's | 1 275.00 | 1 275.00 | ||
310 Profit or loss | 7 226.00 | 7 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 550.00 | 3 550.00 | ||
490 Total Fixed Assets (Gross Value) | 47 789.00 | 47 789.00 | ||
492 Total Fixed Assets (Increases) | 3 550.00 | 3 550.00 | ||
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