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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : GUINOT F.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | GUINOT F.B |
| Siren | 508779816 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5154 |
| Management number | 2008B00924 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Cessey-sur-Tille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 920 892.00 | 1 572 235.00 | 3 348 656.00 | 4 920 892.00 |
044 Total Fixed Assets | 4 920 892.00 | 1 572 235.00 | 3 348 656.00 | 4 920 892.00 |
068 Receivables – Trade and related accounts | 65 337.00 | 65 337.00 | 65 337.00 | |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
096 Total Current Assets + Prepaid Expenses | 66 481.00 | 66 481.00 | 66 481.00 | |
110 Total Assets | 4 987 373.00 | 1 572 235.00 | 3 415 138.00 | 4 987 373.00 |
120 Share or Individual Capital | 2 630 000.00 | |||
126 Legal Reserve | 15 249.00 | |||
132 Other Reserves | 59 397.00 | |||
136 Profit for the Year | 20 669.00 | |||
142 Total Equity - Total I | 2 725 317.00 | |||
156 Loans and similar debts | 267 951.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412 442.00 | |||
172 Other debts | 421 105.00 | |||
176 Total debts | 689 821.00 | |||
180 Liabilities Total | 3 415 138.00 | |||
195 Of which payables due in more than one year | 289 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 569.00 | 245 569.00 | ||
232 Total operating income excluding VAT | 245 569.00 | 245 569.00 | ||
242 Other external expenses | 7 561.00 | 7 561.00 | ||
244 Taxes, duties and similar payments | 7 477.00 | 7 477.00 | ||
252 Social security contributions | 2 444.00 | 2 444.00 | ||
254 Depreciation and amortization | 196 881.00 | 196 881.00 | ||
264 Total operating expenses | 214 365.00 | 214 365.00 | ||
270 Operating profit | 31 204.00 | 31 204.00 | ||
294 Financial expenses | 10 534.00 | 10 534.00 | ||
310 Profit or loss | 20 669.00 | 20 669.00 | ||
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