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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : ENTREPRISE GUILBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | ENTREPRISE GUILBERT |
| Siren | 841595325 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 4870 |
| Management number | 2018B00539 |
| Activity code | 4321A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35350 SAINT MELOIR DES ONDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 583.00 | 6 417.00 | 7 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 015.00 | 583.00 | 6 432.00 | 7 015.00 |
068 Receivables – Trade and related accounts | 776.00 | 776.00 | 776.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 7 101.00 | 7 101.00 | 7 101.00 | |
096 Total Current Assets + Prepaid Expenses | 8 448.00 | 8 448.00 | 8 448.00 | |
110 Total Assets | 15 463.00 | 583.00 | 14 880.00 | 15 463.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 636.00 | |||
142 Total Equity - Total I | 5 636.00 | |||
166 Suppliers and related accounts | 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 188.00 | |||
172 Other debts | 8 590.00 | |||
176 Total debts | 9 244.00 | |||
180 Liabilities Total | 14 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 587.00 | 11 587.00 | ||
232 Total operating income excluding VAT | 11 588.00 | 11 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 374.00 | 3 374.00 | ||
242 Other external expenses | 2 469.00 | 2 469.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
252 Social security contributions | 552.00 | 552.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 7 309.00 | 7 309.00 | ||
270 Operating profit | 4 278.00 | 4 278.00 | ||
306 Income tax's | 642.00 | 642.00 | ||
310 Profit or loss | 3 636.00 | 3 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 7 015.00 | 7 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 585.00 | 585.00 | ||
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