Grow your business safely with GUILASOL
All the information you need about GUILASOL to develop and secure your business in France
G
HOME >
CORPORATES
>
GUILASOL >
BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : GUILASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | GUILASOL |
| Siren | 519183123 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17568 |
| Management number | 2010B00090 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 877.00 | 65 676.00 | 115 201.00 | 180 877.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 180 892.00 | 65 676.00 | 115 216.00 | 180 892.00 |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 21 848.00 | 21 848.00 | 21 848.00 | |
092 Prepaid expenses | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 22 809.00 | 22 809.00 | 22 809.00 | |
110 Total Assets | 203 702.00 | 65 676.00 | 138 025.00 | 203 702.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 206.00 | |||
134 Retained Earnings | 21 736.00 | |||
136 Profit for the Year | 5 446.00 | |||
142 Total Equity - Total I | 38 388.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 476.00 | |||
172 Other debts | 98 437.00 | |||
176 Total debts | 99 637.00 | |||
180 Liabilities Total | 138 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 003.00 | 24 878.00 | 24 003.00 | |
232 Total operating income excluding VAT | 24 003.00 | 24 878.00 | 24 003.00 | |
242 Other external expenses | 7 027.00 | 7 242.00 | 7 027.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 402.00 | 413.00 | |
254 Depreciation and amortization | 8 034.00 | 8 880.00 | 8 034.00 | |
264 Total operating expenses | 15 475.00 | 16 523.00 | 15 475.00 | |
270 Operating profit | 8 529.00 | 8 355.00 | 8 529.00 | |
294 Financial expenses | 2 121.00 | 1 939.00 | 2 121.00 | |
306 Income tax's | 961.00 | 962.00 | 961.00 | |
310 Profit or loss | 5 446.00 | 5 454.00 | 5 446.00 | |
all companies in France
Complete and comprehensive database.
