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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : GUILBON CONTROLE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | GUILBON CONTROLE AUTO |
| Siren | 810683581 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 1986 |
| Management number | 2015B00177 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82330 VAREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 26 490.00 | 16 382.00 | 10 108.00 | 26 490.00 |
044 Total Fixed Assets | 96 490.00 | 16 382.00 | 80 108.00 | 96 490.00 |
050 Raw materials, supplies, in progress | 305.00 | 305.00 | 305.00 | |
068 Receivables – Trade and related accounts | 6 062.00 | 6 062.00 | 6 062.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 13 892.00 | 13 892.00 | 13 892.00 | |
096 Total Current Assets + Prepaid Expenses | 20 565.00 | 20 565.00 | 20 565.00 | |
110 Total Assets | 117 055.00 | 16 382.00 | 100 673.00 | 117 055.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 276.00 | |||
136 Profit for the Year | 5 279.00 | |||
142 Total Equity - Total I | 44 055.00 | |||
156 Loans and similar debts | 50 868.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 5 178.00 | |||
176 Total debts | 56 618.00 | |||
180 Liabilities Total | 100 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
195 Of which payables due in more than one year | 37 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 651.00 | 99 651.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 99 843.00 | 99 843.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 296.00 | 7 296.00 | ||
240 Inventory changes (raw materials and supplies) | -254.00 | -254.00 | ||
242 Other external expenses | 23 501.00 | 23 501.00 | ||
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
250 Staff compensation | 54 921.00 | 54 921.00 | ||
254 Depreciation and amortization | 5 089.00 | 5 089.00 | ||
262 Other expenses | 1 466.00 | 1 466.00 | ||
264 Total operating expenses | 92 794.00 | 92 794.00 | ||
270 Operating profit | 7 049.00 | 7 049.00 | ||
294 Financial expenses | 1 968.00 | 1 968.00 | ||
306 Income tax's | -198.00 | -198.00 | ||
310 Profit or loss | 5 279.00 | 5 279.00 | ||
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