Grow your business safely with GUENARD-PILLOT
All the information you need about GUENARD-PILLOT to develop and secure your business in France
G
HOME >
CORPORATES
>
GUENARD-PILLOT >
BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : GUENARD-PILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2015-12-31 | Simplified |
| Name | GUENARD-PILLOT |
| Siren | 498345602 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 1355 |
| Management number | 2007B00387 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 Ayron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641 087.00 | 143 703.00 | 497 385.00 | 641 087.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 641 187.00 | 143 703.00 | 497 485.00 | 641 187.00 |
068 Receivables – Trade and related accounts | 53 320.00 | 53 320.00 | 53 320.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 54 086.00 | 54 086.00 | 54 086.00 | |
110 Total Assets | 695 273.00 | 143 703.00 | 551 570.00 | 695 273.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -199 350.00 | |||
136 Profit for the Year | -33 105.00 | |||
142 Total Equity - Total I | -231 455.00 | |||
156 Loans and similar debts | 610 243.00 | |||
166 Suppliers and related accounts | 17 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 492.00 | |||
172 Other debts | 155 235.00 | |||
176 Total debts | 783 025.00 | |||
180 Liabilities Total | 551 570.00 | |||
195 Of which payables due in more than one year | 587 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 626.00 | 25 626.00 | ||
232 Total operating income excluding VAT | 25 626.00 | 25 626.00 | ||
242 Other external expenses | 3 510.00 | 3 510.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 087.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 23 941.00 | 23 941.00 | ||
262 Other expenses | 820.00 | 820.00 | ||
264 Total operating expenses | 29 357.00 | 29 357.00 | ||
270 Operating profit | -3 731.00 | -3 731.00 | ||
290 Exceptional income | 172.00 | 172.00 | ||
294 Financial expenses | 28 926.00 | 28 926.00 | ||
300 Exceptional expenses | 620.00 | 620.00 | ||
310 Profit or loss | -33 105.00 | -33 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 641 187.00 | 641 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 178.00 | 1 178.00 | ||
378 Amount of deductible VAT on goods and services | 373.00 | 373.00 | ||
all companies in France
Complete and comprehensive database.
