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BALANCE SHEET (
2021-02-19)
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 | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 718 |
| Management number | 2015B00177 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| 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 | 21 620.00 | 4 870.00 | 26 490.00 |
044 Total Fixed Assets | 96 490.00 | 21 620.00 | 74 870.00 | 96 490.00 |
050 Raw materials, supplies, in progress | 598.00 | 598.00 | 598.00 | |
068 Receivables – Trade and related accounts | 6 433.00 | 6 433.00 | 6 433.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 19 169.00 | 19 169.00 | 19 169.00 | |
092 Prepaid expenses | 2 078.00 | 2 078.00 | 2 078.00 | |
096 Total Current Assets + Prepaid Expenses | 28 671.00 | 28 671.00 | 28 671.00 | |
110 Total Assets | 125 161.00 | 21 620.00 | 103 541.00 | 125 161.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 555.00 | |||
136 Profit for the Year | 20 638.00 | |||
142 Total Equity - Total I | 64 693.00 | |||
156 Loans and similar debts | 37 163.00 | |||
166 Suppliers and related accounts | 518.00 | |||
172 Other debts | 1 167.00 | |||
176 Total debts | 38 848.00 | |||
180 Liabilities Total | 103 541.00 | |||
195 Of which payables due in more than one year | 23 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 951.00 | 105 951.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 106 027.00 | 106 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 651.00 | 7 651.00 | ||
240 Inventory changes (raw materials and supplies) | -293.00 | -293.00 | ||
242 Other external expenses | 22 084.00 | 22 084.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
250 Staff compensation | 48 055.00 | 48 055.00 | ||
254 Depreciation and amortization | 5 238.00 | 5 238.00 | ||
262 Other expenses | 504.00 | 504.00 | ||
264 Total operating expenses | 83 985.00 | 83 985.00 | ||
270 Operating profit | 22 042.00 | 22 042.00 | ||
294 Financial expenses | 1 604.00 | 1 604.00 | ||
306 Income tax's | -200.00 | -200.00 | ||
310 Profit or loss | 20 638.00 | 20 638.00 | ||
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