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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SARL GUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL GUILLE |
| Siren | 534801642 |
| Closing | 2017-09-30 |
| Registry code | 8002 |
| Registration number | B2019/003779 |
| Management number | 2011B00728 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80160 CONTY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 279.00 | 27 279.00 | 27 279.00 | |
028 Tangible Assets | 23 427.00 | 22 044.00 | 1 383.00 | 23 427.00 |
044 Total Fixed Assets | 50 706.00 | 22 044.00 | 28 662.00 | 50 706.00 |
060 Merchandise inventory | 50 927.00 | 50 927.00 | 50 927.00 | |
064 Advances and down payments on orders | 460.00 | 460.00 | 460.00 | |
068 Receivables – Trade and related accounts | 45 221.00 | 45 221.00 | 45 221.00 | |
072 Receivables – Other | 16 923.00 | 16 923.00 | 16 923.00 | |
084 Cash | 9 203.00 | 9 203.00 | 9 203.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 122 629.00 | 122 629.00 | 122 629.00 | |
110 Total Assets | 173 335.00 | 22 044.00 | 151 291.00 | 173 335.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44 189.00 | |||
136 Profit for the Year | 37 696.00 | |||
142 Total Equity - Total I | 87 385.00 | |||
156 Loans and similar debts | 8 336.00 | |||
166 Suppliers and related accounts | 32 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 038.00 | |||
172 Other debts | 22 725.00 | |||
176 Total debts | 63 906.00 | |||
180 Liabilities Total | 151 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
195 Of which payables due in more than one year | 543.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 49 998.00 | 49 998.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
494 Total Fixed Assets (Decreases) | 2 192.00 | 2 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 177.00 | 54 177.00 | ||
378 Amount of deductible VAT on goods and services | 47 237.00 | 47 237.00 | ||
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