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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : ALAIN GUERIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | ALAIN GUERIN IMMOBILIER |
| Siren | 445125552 |
| Closing | 2015-12-31 |
| Registry code | 7106 |
| Registration number | B2017/000001 |
| Management number | 2003B00045 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71520 MATOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 584.00 | 9 354.00 | 230.00 | 9 584.00 |
028 Tangible Assets | 67 998.00 | 56 251.00 | 11 747.00 | 67 998.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 78 131.00 | 65 604.00 | 12 527.00 | 78 131.00 |
064 Advances and down payments on orders | 283.00 | 283.00 | 283.00 | |
068 Receivables – Trade and related accounts | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 3 995.00 | 3 995.00 | 3 995.00 | |
080 Sellable securities | 37 398.00 | 37 398.00 | 37 398.00 | |
084 Cash | 94 208.00 | 94 208.00 | 94 208.00 | |
092 Prepaid expenses | 4 101.00 | 4 101.00 | 4 101.00 | |
096 Total Current Assets + Prepaid Expenses | 141 405.00 | 141 405.00 | 141 405.00 | |
110 Total Assets | 219 537.00 | 65 604.00 | 153 932.00 | 219 537.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 24 936.00 | |||
136 Profit for the Year | 4 214.00 | |||
142 Total Equity - Total I | 37 400.00 | |||
166 Suppliers and related accounts | 3 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 732.00 | |||
172 Other debts | 112 837.00 | |||
176 Total debts | 116 532.00 | |||
180 Liabilities Total | 153 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 373.00 | 249 254.00 | 302 373.00 | |
230 Other income | 1 817.00 | 2 555.00 | 1 817.00 | |
232 Total operating income excluding VAT | 304 190.00 | 251 809.00 | 304 190.00 | |
242 Other external expenses | 146 759.00 | 110 474.00 | 146 759.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 1 482.00 | 1 711.00 | 1 482.00 | |
250 Staff compensation | 118 814.00 | 116 132.00 | 118 814.00 | |
252 Social security contributions | 31 359.00 | 22 798.00 | 31 359.00 | |
254 Depreciation and amortization | 3 242.00 | 3 900.00 | 3 242.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 301 657.00 | 255 016.00 | 301 657.00 | |
270 Operating profit | 2 533.00 | -3 207.00 | 2 533.00 | |
280 Financial income | 1 981.00 | 1 646.00 | 1 981.00 | |
290 Exceptional income | 1 700.00 | |||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 4 214.00 | 139.00 | 4 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 862.00 | 2 862.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 73 920.00 | 73 920.00 | ||
492 Total Fixed Assets (Increases) | 4 212.00 | 4 212.00 | ||
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