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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : GUILMANT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | GUILMANT GESTION |
| Siren | 403154206 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 86040 |
| Management number | 1995B16150 |
| Activity code | 6619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 147.00 | 2 147.00 | 2 147.00 | |
AP Buildings | 852 691.00 | 850 139.00 | 2 552.00 | 852 691.00 |
AT Other tangible assets | 37 062.00 | 36 612.00 | 450.00 | 37 062.00 |
BH Other financial assets | 1 750.00 | 1 750.00 | 1 750.00 | |
BJ TOTAL (I) | 893 652.00 | 888 899.00 | 4 753.00 | 893 652.00 |
BZ Other receivables | 584.00 | 584.00 | 584.00 | |
CF Cash and cash equivalents | 62 959.00 | 62 959.00 | 62 959.00 | |
CH Prepaid expenses | 169.00 | 169.00 | 169.00 | |
CJ TOTAL (II) | 63 713.00 | 63 713.00 | 63 713.00 | |
CO Grand total (0 to V) | 957 366.00 | 888 899.00 | 68 467.00 | 957 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 34.00 | 34.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 248.00 | 58 442.00 | 58 248.00 | |
DL TOTAL (I) | 66 667.00 | 66 827.00 | 66 667.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 650.00 | |||
DX Trade payables and related accounts | 1 800.00 | 1 850.00 | 1 800.00 | |
EC TOTAL (IV) | 1 800.00 | 4 500.00 | 1 800.00 | |
EE Grand total (I to V) | 68 467.00 | 71 327.00 | 68 467.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 897.00 | 104 897.00 | 104 897.00 | |
FJ Net sales | 104 897.00 | 104 897.00 | 104 897.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 795.00 | |||
FR Total operating income (I) | 106 692.00 | |||
FW Other purchases and external expenses | 38 702.00 | |||
FX Taxes, duties, and similar payments | 7 853.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 889.00 | |||
GF Total Operating Expenses (II) | 48 444.00 | |||
GG - OPERATING RESULT (I - II) | 58 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 692.00 | 97 296.00 | 106 692.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 444.00 | 38 853.00 | 48 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 248.00 | 58 442.00 | 58 248.00 | |
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