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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : GUILBARD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2021-03-31 | Simplified |
| 2020-06-24 | Public | 2020-03-31 | Simplified |
| 2019-07-02 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| 2017-03-06 | Public | 2016-03-31 | Simplified |
| Name | GUILBARD INVEST |
| Siren | 802188722 |
| Closing | 2021-03-31 |
| Registry code | 8602 |
| Registration number | 6665 |
| Management number | 2014B00284 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86470 BOIVRE LA VALLEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 077.00 | 8 502.00 | 32 575.00 | 41 077.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 41 170.00 | 8 502.00 | 32 668.00 | 41 170.00 |
064 Advances and down payments on orders | 35.00 | 35.00 | 35.00 | |
068 Receivables – Trade and related accounts | 41 065.00 | 41 065.00 | 41 065.00 | |
072 Receivables – Other | 2 348.00 | 2 348.00 | 2 348.00 | |
084 Cash | 23 463.00 | 23 463.00 | 23 463.00 | |
096 Total Current Assets + Prepaid Expenses | 66 910.00 | 66 910.00 | 66 910.00 | |
110 Total Assets | 108 080.00 | 8 502.00 | 99 579.00 | 108 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 934.00 | |||
136 Profit for the Year | 62 937.00 | |||
142 Total Equity - Total I | 68 970.00 | |||
164 Advances and down payments received on current orders | 2 009.00 | |||
166 Suppliers and related accounts | 5 336.00 | |||
172 Other debts | 23 263.00 | |||
176 Total debts | 30 609.00 | |||
180 Liabilities Total | 99 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 478.00 | 96 478.00 | ||
232 Total operating income excluding VAT | 96 478.00 | 96 478.00 | ||
242 Other external expenses | 10 757.00 | 10 757.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
254 Depreciation and amortization | 3 124.00 | 3 124.00 | ||
264 Total operating expenses | 15 298.00 | 15 298.00 | ||
270 Operating profit | 81 180.00 | 81 180.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 666.00 | 666.00 | ||
306 Income tax's | 17 592.00 | 17 592.00 | ||
310 Profit or loss | 62 937.00 | 62 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 195.00 | 195.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 253.00 | 15 253.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
490 Total Fixed Assets (Gross Value) | 25 700.00 | 25 700.00 | ||
492 Total Fixed Assets (Increases) | 15 470.00 | 15 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 192.00 | 5 192.00 | ||
378 Amount of deductible VAT on goods and services | 374.00 | 374.00 | ||
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