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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : SARL GUILINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL GUILINE |
| Siren | 518463542 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 3633 |
| Management number | 2009B00916 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22290 Lannebert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 201 393.00 | 62 171.00 | 139 222.00 | 201 393.00 |
044 Total Fixed Assets | 201 393.00 | 62 171.00 | 139 222.00 | 201 393.00 |
068 Receivables – Trade and related accounts | 14 471.00 | 14 471.00 | 14 471.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 8 463.00 | 8 463.00 | 8 463.00 | |
096 Total Current Assets + Prepaid Expenses | 22 962.00 | 22 962.00 | 22 962.00 | |
110 Total Assets | 224 355.00 | 62 171.00 | 162 184.00 | 224 355.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 39 356.00 | |||
136 Profit for the Year | 4 532.00 | |||
140 Regulated Provisions | 6.00 | |||
142 Total Equity - Total I | 54 894.00 | |||
156 Loans and similar debts | 70 885.00 | |||
166 Suppliers and related accounts | 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 496.00 | |||
172 Other debts | 36 161.00 | |||
176 Total debts | 107 290.00 | |||
180 Liabilities Total | 162 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 245.00 | |||
195 Of which payables due in more than one year | 55 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 665.00 | 22 665.00 | ||
230 Other income | 1 061.00 | 1 061.00 | ||
232 Total operating income excluding VAT | 22 665.00 | 22 665.00 | ||
242 Other external expenses | 3 322.00 | 3 322.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
254 Depreciation and amortization | 10 259.00 | 10 259.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 891.00 | 13 891.00 | ||
270 Operating profit | 8 774.00 | 8 774.00 | ||
294 Financial expenses | 3 441.00 | 3 441.00 | ||
306 Income tax's | 800.00 | 800.00 | ||
310 Profit or loss | 4 532.00 | 4 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 245.00 | 3 245.00 | ||
490 Total Fixed Assets (Gross Value) | 201 393.00 | 201 393.00 | ||
492 Total Fixed Assets (Increases) | 3 245.00 | 3 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 616.00 | 616.00 | ||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
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