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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : GOUIN CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-10-31 | Simplified |
| 2022-04-19 | Public | 2021-10-31 | Simplified |
| 2021-07-15 | Public | 2020-10-31 | Simplified |
| 2020-10-19 | Public | 2019-10-31 | Simplified |
| 2019-05-24 | Public | 2018-10-31 | Simplified |
| 2018-03-30 | Public | 2017-10-31 | Simplified |
| 2017-03-03 | Public | 2016-10-31 | Simplified |
| Name | GOUIN CHRISTIAN |
| Siren | 523355014 |
| Closing | 2016-10-31 |
| Registry code | 4402 |
| Registration number | 1323 |
| Management number | 2010B00489 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44130 BLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 311.00 | 54 000.00 | 103 311.00 | 157 311.00 |
044 Total Fixed Assets | 157 311.00 | 54 000.00 | 103 311.00 | 157 311.00 |
068 Receivables – Trade and related accounts | 2 166.00 | 2 166.00 | 2 166.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 12 252.00 | 12 252.00 | 12 252.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 15 097.00 | 15 097.00 | 15 097.00 | |
110 Total Assets | 172 408.00 | 54 000.00 | 118 408.00 | 172 408.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -443.00 | |||
136 Profit for the Year | 8 846.00 | |||
140 Regulated Provisions | 22 724.00 | |||
142 Total Equity - Total I | 35 527.00 | |||
156 Loans and similar debts | 80 050.00 | |||
166 Suppliers and related accounts | 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 2 157.00 | |||
176 Total debts | 82 881.00 | |||
180 Liabilities Total | 118 408.00 | |||
195 Of which payables due in more than one year | 133 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 310.00 | 21 310.00 | ||
232 Total operating income excluding VAT | 21 310.00 | 21 310.00 | ||
242 Other external expenses | 2 709.00 | 2 709.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
254 Depreciation and amortization | 8 764.00 | 8 764.00 | ||
264 Total operating expenses | 11 789.00 | 11 789.00 | ||
270 Operating profit | 9 522.00 | 9 522.00 | ||
290 Exceptional income | 3 764.00 | 3 764.00 | ||
294 Financial expenses | 2 878.00 | 2 878.00 | ||
306 Income tax's | 1 561.00 | 1 561.00 | ||
310 Profit or loss | 8 846.00 | 8 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 311.00 | 157 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 3 764.00 | 3 764.00 | ||
684 DECREASES in Total Provisions Statement | 3 764.00 | 3 764.00 | ||
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