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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : B GUTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | B GUTI |
| Siren | 827541954 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3729 |
| Management number | 2017B00272 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 GARDANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 000.00 | 80 000.00 | 80 000.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 80 030.00 | 80 030.00 | 80 030.00 | |
072 Receivables – Other | 1 972.00 | 1 972.00 | 1 972.00 | |
084 Cash | 1 785.00 | 1 785.00 | 1 785.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 4 040.00 | 4 040.00 | 4 040.00 | |
110 Total Assets | 84 070.00 | 84 070.00 | 84 070.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 694.00 | |||
142 Total Equity - Total I | -1 694.00 | |||
156 Loans and similar debts | 68 831.00 | |||
166 Suppliers and related accounts | 2 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 638.00 | |||
172 Other debts | 14 075.00 | |||
176 Total debts | 85 763.00 | |||
180 Liabilities Total | 84 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 480.00 | 22 480.00 | ||
232 Total operating income excluding VAT | 22 480.00 | 22 480.00 | ||
242 Other external expenses | 25 196.00 | 25 196.00 | ||
244 Taxes, duties and similar payments | 1 818.00 | 1 818.00 | ||
24B (including equipment leasing) | 8 209.00 | 8 209.00 | ||
252 Social security contributions | 956.00 | 956.00 | ||
264 Total operating expenses | 27 970.00 | 27 970.00 | ||
270 Operating profit | -5 490.00 | -5 490.00 | ||
294 Financial expenses | 1 114.00 | 1 114.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -6 694.00 | -6 694.00 | ||
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