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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : GUIRAUD PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | GUIRAUD PIECES AUTO |
| Siren | 809578370 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/028029 |
| Management number | 2015B00517 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 PINS JUSTARET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 125.00 | 375.00 | 1 500.00 |
028 Tangible Assets | 6 463.00 | 4 374.00 | 2 089.00 | 6 463.00 |
044 Total Fixed Assets | 7 963.00 | 5 499.00 | 2 464.00 | 7 963.00 |
060 Merchandise inventory | 41 117.00 | 41 117.00 | 41 117.00 | |
068 Receivables – Trade and related accounts | 32 464.00 | 2 188.00 | 30 276.00 | 32 464.00 |
072 Receivables – Other | 23 848.00 | 23 848.00 | 23 848.00 | |
084 Cash | 12 437.00 | 12 437.00 | 12 437.00 | |
096 Total Current Assets + Prepaid Expenses | 109 867.00 | 2 188.00 | 107 678.00 | 109 867.00 |
110 Total Assets | 117 829.00 | 7 687.00 | 110 142.00 | 117 829.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 966.00 | |||
134 Retained Earnings | 22 469.00 | |||
136 Profit for the Year | 1 883.00 | |||
142 Total Equity - Total I | 34 617.00 | |||
156 Loans and similar debts | 7 776.00 | |||
166 Suppliers and related accounts | 49 296.00 | |||
172 Other debts | 18 453.00 | |||
176 Total debts | 75 525.00 | |||
180 Liabilities Total | 110 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 920.00 | 233 920.00 | ||
218 Production of services sold - France | 172.00 | 172.00 | ||
230 Other income | 2 124.00 | 2 124.00 | ||
232 Total operating income excluding VAT | 236 216.00 | 236 216.00 | ||
234 Purchases of goods (including customs duties) | 134 135.00 | 134 135.00 | ||
236 Inventory change (goods) | -194.00 | -194.00 | ||
242 Other external expenses | 49 483.00 | 49 483.00 | ||
243 (including business tax) | 2 197.00 | 2 197.00 | ||
244 Taxes, duties and similar payments | 5 290.00 | 5 290.00 | ||
250 Staff compensation | 33 997.00 | 33 997.00 | ||
252 Social security contributions | 9 475.00 | 9 475.00 | ||
254 Depreciation and amortization | 1 265.00 | 1 265.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 233 701.00 | 233 701.00 | ||
270 Operating profit | 2 515.00 | 2 515.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 1 883.00 | 1 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 963.00 | 7 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 759.00 | 40 759.00 | ||
378 Amount of deductible VAT on goods and services | 25 960.00 | 25 960.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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