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BALANCE SHEET (
2020-06-24)
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 | 2020-03-31 |
| Registry code | 8602 |
| Registration number | 1844 |
| Management number | 2014B00284 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86470 BOIVRE LA VALLEE |
| 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 | 5 377.00 | 20 251.00 | 25 629.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 25 700.00 | 5 377.00 | 20 323.00 | 25 700.00 |
068 Receivables – Trade and related accounts | 41 037.00 | 41 037.00 | 41 037.00 | |
072 Receivables – Other | 22 676.00 | 22 676.00 | 22 676.00 | |
084 Cash | 16 538.00 | 16 538.00 | 16 538.00 | |
096 Total Current Assets + Prepaid Expenses | 80 251.00 | 80 251.00 | 80 251.00 | |
110 Total Assets | 105 951.00 | 5 377.00 | 100 573.00 | 105 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 436.00 | |||
136 Profit for the Year | 66 498.00 | |||
142 Total Equity - Total I | 74 034.00 | |||
156 Loans and similar debts | 16 880.00 | |||
166 Suppliers and related accounts | 4 852.00 | |||
172 Other debts | 4 807.00 | |||
176 Total debts | 26 540.00 | |||
180 Liabilities Total | 100 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 541.00 | 98 541.00 | ||
232 Total operating income excluding VAT | 98 541.00 | 98 541.00 | ||
242 Other external expenses | 9 680.00 | 9 680.00 | ||
243 (including business tax) | -3 251.00 | -3 251.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
254 Depreciation and amortization | 2 084.00 | 2 084.00 | ||
264 Total operating expenses | 12 817.00 | 12 817.00 | ||
270 Operating profit | 85 724.00 | 85 724.00 | ||
280 Financial income | 63.00 | 63.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
306 Income tax's | 18 978.00 | 18 978.00 | ||
310 Profit or loss | 66 498.00 | 66 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 682.00 | 25 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 379.00 | 5 379.00 | ||
378 Amount of deductible VAT on goods and services | 273.00 | 273.00 | ||
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