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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : GUIOTTON AMENAGEMENTS SPORTIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | GUIOTTON AMENAGEMENTS SPORTIFS |
| Siren | 522338342 |
| Closing | 2017-09-30 |
| Registry code | 0603 |
| Registration number | 1174 |
| Management number | 2010B00380 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06520 MAGAGNOSC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 281.00 | 992.00 | 1 289.00 | 2 281.00 |
BJ TOTAL (I) | 2 281.00 | 992.00 | 1 289.00 | 2 281.00 |
BX Customers and related accounts | 7 738.00 | 7 738.00 | 7 738.00 | |
BZ Other receivables | 3 720.00 | 3 720.00 | 3 720.00 | |
CD Marketable securities | 30 175.00 | 30 175.00 | 30 175.00 | |
CF Cash and cash equivalents | 33 820.00 | 33 820.00 | 33 820.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 75 554.00 | 75 554.00 | 75 554.00 | |
CO Grand total (0 to V) | 77 835.00 | 992.00 | 76 843.00 | 77 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 34 994.00 | 34 994.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 772.00 | 4 772.00 | ||
DL TOTAL (I) | 50 766.00 | 50 766.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 575.00 | 7 575.00 | ||
DX Trade payables and related accounts | 15 521.00 | 15 521.00 | ||
DY Tax and social security liabilities | 2 979.00 | 2 979.00 | ||
EC TOTAL (IV) | 26 077.00 | 26 077.00 | ||
EE Grand total (I to V) | 76 843.00 | 76 843.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 116 224.00 | |||
FJ Net sales | 116 224.00 | |||
FQ Other income | 878.00 | |||
FR Total operating income (I) | 117 103.00 | |||
FW Other purchases and external expenses | 107 909.00 | |||
FX Taxes, duties, and similar payments | 388.00 | |||
FY Salaries and Wages | 203.00 | |||
FZ Social Security Contributions | 2 125.00 | |||
GA Operating Expenses - Depreciation and Amortization | 862.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 111 489.00 | |||
GG - OPERATING RESULT (I - II) | 5 614.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 842.00 | 842.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 117 103.00 | 117 103.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 331.00 | 112 331.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 772.00 | 4 772.00 | ||
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