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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SARL GWINISH DU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL GWINISH DU |
| Siren | 490330206 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 9896 |
| Management number | 2006B01250 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44440 JOUE-SUR-ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
028 Tangible Assets | 131 958.00 | 116 926.00 | 15 031.00 | 131 958.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 225 138.00 | 116 926.00 | 108 211.00 | 225 138.00 |
050 Raw materials, supplies, in progress | 4 719.00 | 4 719.00 | 4 719.00 | |
072 Receivables – Other | 10 029.00 | 10 029.00 | 10 029.00 | |
084 Cash | 112 815.00 | 112 815.00 | 112 815.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 129 963.00 | 129 963.00 | 129 963.00 | |
110 Total Assets | 355 101.00 | 116 926.00 | 238 175.00 | 355 101.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 107 965.00 | |||
136 Profit for the Year | 29 973.00 | |||
142 Total Equity - Total I | 148 938.00 | |||
166 Suppliers and related accounts | 7 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 050.00 | |||
172 Other debts | 81 906.00 | |||
176 Total debts | 89 236.00 | |||
180 Liabilities Total | 238 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 752.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 602.00 | 3 602.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 150.00 | 7 150.00 | ||
490 Total Fixed Assets (Gross Value) | 214 385.00 | 214 385.00 | ||
492 Total Fixed Assets (Increases) | 10 752.00 | 10 752.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 333.00 | 30 333.00 | ||
378 Amount of deductible VAT on goods and services | 16 608.00 | 16 608.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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