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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : GUICHON PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-07-30 | Public | 2016-12-31 | Simplified |
| Name | GUICHON PATRIMOINE |
| Siren | 480061621 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 6369 |
| Management number | 2011B00283 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86270 Coussay-les-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 900.00 | 120 900.00 | 120 900.00 | |
028 Tangible Assets | 286 000.00 | 151 355.00 | 134 645.00 | 286 000.00 |
044 Total Fixed Assets | 406 900.00 | 272 255.00 | 134 645.00 | 406 900.00 |
068 Receivables – Trade and related accounts | 62 408.00 | 47 828.00 | 14 580.00 | 62 408.00 |
072 Receivables – Other | 3 512.00 | 3 512.00 | 3 512.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 120.00 | 1 120.00 | 1 120.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 67 255.00 | 47 828.00 | 19 426.00 | 67 255.00 |
110 Total Assets | 474 155.00 | 320 083.00 | 154 071.00 | 474 155.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -182 903.00 | |||
136 Profit for the Year | 413.00 | |||
142 Total Equity - Total I | -174 490.00 | |||
156 Loans and similar debts | 283 678.00 | |||
166 Suppliers and related accounts | 10 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 033.00 | |||
172 Other debts | 34 123.00 | |||
176 Total debts | 328 561.00 | |||
180 Liabilities Total | 154 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 478.00 | 39 478.00 | ||
232 Total operating income excluding VAT | 39 479.00 | 39 479.00 | ||
242 Other external expenses | 3 607.00 | 3 607.00 | ||
244 Taxes, duties and similar payments | 3 160.00 | 3 160.00 | ||
252 Social security contributions | 1 007.00 | 1 007.00 | ||
254 Depreciation and amortization | 11 723.00 | 11 723.00 | ||
256 Provisions | 14 341.00 | 14 341.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 838.00 | 33 838.00 | ||
270 Operating profit | 5 640.00 | 5 640.00 | ||
294 Financial expenses | 4 913.00 | 4 913.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
310 Profit or loss | 413.00 | 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 406 900.00 | 406 900.00 | ||
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