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BALANCE SHEET (
2019-07-02)
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 | 2019-03-31 |
| Registry code | 8602 |
| Registration number | 2671 |
| Management number | 2014B00284 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| 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 | 3 293.00 | 22 336.00 | 25 629.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 25 682.00 | 3 293.00 | 22 389.00 | 25 682.00 |
068 Receivables – Trade and related accounts | 39 900.00 | 39 900.00 | 39 900.00 | |
072 Receivables – Other | 45 601.00 | 45 601.00 | 45 601.00 | |
084 Cash | 5 083.00 | 5 083.00 | 5 083.00 | |
096 Total Current Assets + Prepaid Expenses | 90 584.00 | 90 584.00 | 90 584.00 | |
110 Total Assets | 116 266.00 | 3 293.00 | 112 973.00 | 116 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 473.00 | |||
136 Profit for the Year | 60 963.00 | |||
142 Total Equity - Total I | 68 536.00 | |||
156 Loans and similar debts | 33 593.00 | |||
166 Suppliers and related accounts | 8 120.00 | |||
172 Other debts | 2 724.00 | |||
176 Total debts | 44 437.00 | |||
180 Liabilities Total | 112 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19.00 | |||
195 Of which payables due in more than one year | 16 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 459.00 | 92 459.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 92 461.00 | 92 461.00 | ||
242 Other external expenses | 11 820.00 | 11 820.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
254 Depreciation and amortization | 2 084.00 | 2 084.00 | ||
264 Total operating expenses | 14 279.00 | 14 279.00 | ||
270 Operating profit | 78 182.00 | 78 182.00 | ||
280 Financial income | 61.00 | 61.00 | ||
294 Financial expenses | 454.00 | 454.00 | ||
306 Income tax's | 16 825.00 | 16 825.00 | ||
310 Profit or loss | 60 963.00 | 60 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19.00 | 19.00 | ||
490 Total Fixed Assets (Gross Value) | 25 663.00 | 25 663.00 | ||
492 Total Fixed Assets (Increases) | 19.00 | 19.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 911.00 | 4 911.00 | ||
378 Amount of deductible VAT on goods and services | 239.00 | 239.00 | ||
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