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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : GIEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | GIEST |
| Siren | 490941069 |
| Closing | 2016-06-30 |
| Registry code | 5752 |
| Registration number | 715 |
| Management number | 2006B00257 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57600 Forbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 380.00 | 66 380.00 | 66 380.00 | |
014 Intangible Assets - Other | 1 352.00 | 1 352.00 | 1 352.00 | |
028 Tangible Assets | 5 133.00 | 4 934.00 | 198.00 | 5 133.00 |
044 Total Fixed Assets | 72 865.00 | 6 287.00 | 66 578.00 | 72 865.00 |
068 Receivables – Trade and related accounts | 39 294.00 | 456.00 | 38 837.00 | 39 294.00 |
072 Receivables – Other | 3 320.00 | 3 320.00 | 3 320.00 | |
084 Cash | 2 374.00 | 2 374.00 | 2 374.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 45 508.00 | 456.00 | 45 051.00 | 45 508.00 |
110 Total Assets | 118 373.00 | 6 743.00 | 111 629.00 | 118 373.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 6 080.00 | |||
134 Retained Earnings | 2 880.00 | |||
136 Profit for the Year | -8 384.00 | |||
142 Total Equity - Total I | 4 976.00 | |||
156 Loans and similar debts | 1 805.00 | |||
166 Suppliers and related accounts | 5 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 807.00 | |||
172 Other debts | 67 422.00 | |||
174 Prepaid income | 32 317.00 | |||
176 Total debts | 106 653.00 | |||
180 Liabilities Total | 111 629.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 865.00 | 72 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 657.00 | 16 657.00 | ||
378 Amount of deductible VAT on goods and services | 5 213.00 | 5 213.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 231.00 | 231.00 | ||
682 INCREASES Total Statement of Provisions | 231.00 | 231.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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