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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : GOUBET YANNICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | GOUBET YANNICK |
| Siren | 797768702 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/004348 |
| Management number | 2013B01811 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30140 SAINT-SEBASTIEN-D'AIGREFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 381.00 | 25 565.00 | 72 816.00 | 98 381.00 |
044 Total Fixed Assets | 98 381.00 | 25 565.00 | 72 816.00 | 98 381.00 |
050 Raw materials, supplies, in progress | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 74 248.00 | 74 248.00 | 74 248.00 | |
072 Receivables – Other | 10 094.00 | 10 094.00 | 10 094.00 | |
084 Cash | 29 763.00 | 29 763.00 | 29 763.00 | |
092 Prepaid expenses | 8 248.00 | 8 248.00 | 8 248.00 | |
096 Total Current Assets + Prepaid Expenses | 123 273.00 | 123 273.00 | 123 273.00 | |
110 Total Assets | 221 653.00 | 25 565.00 | 196 089.00 | 221 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 732.00 | |||
136 Profit for the Year | 27 207.00 | |||
142 Total Equity - Total I | 74 039.00 | |||
156 Loans and similar debts | 60 296.00 | |||
166 Suppliers and related accounts | 42 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 469.00 | |||
172 Other debts | 19 063.00 | |||
174 Prepaid income | ||||
176 Total debts | 122 050.00 | |||
180 Liabilities Total | 196 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 302.00 | |||
195 Of which payables due in more than one year | 44 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 294.00 | 262 069.00 | 294 294.00 | |
230 Other income | 23.00 | 2.00 | 23.00 | |
232 Total operating income excluding VAT | 294 317.00 | 262 072.00 | 294 317.00 | |
238 Purchases of raw materials and other supplies (including royalties | 100 985.00 | 79 058.00 | 100 985.00 | |
240 Inventory changes (raw materials and supplies) | -570.00 | 50.00 | -570.00 | |
242 Other external expenses | 75 607.00 | 73 012.00 | 75 607.00 | |
243 (including business tax) | 947.00 | 947.00 | ||
244 Taxes, duties and similar payments | 892.00 | 1 579.00 | 892.00 | |
250 Staff compensation | 70 159.00 | 79 692.00 | 70 159.00 | |
252 Social security contributions | 501.00 | 4 301.00 | 501.00 | |
254 Depreciation and amortization | 13 692.00 | 8 100.00 | 13 692.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 261 268.00 | 245 793.00 | 261 268.00 | |
270 Operating profit | 33 050.00 | 16 279.00 | 33 050.00 | |
290 Exceptional income | 93.00 | |||
294 Financial expenses | 1 083.00 | 720.00 | 1 083.00 | |
300 Exceptional expenses | 138.00 | |||
306 Income tax's | 4 759.00 | 2 178.00 | 4 759.00 | |
310 Profit or loss | 27 207.00 | 13 336.00 | 27 207.00 | |
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