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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SARL GUILLET CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SARL GUILLET CHRISTIAN |
| Siren | 378588453 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 3629 |
| Management number | 1990B50126 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42610 Saint-Romain-le-Puy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
028 Tangible Assets | 33 964.00 | 33 964.00 | 33 964.00 | |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 52 365.00 | 33 964.00 | 18 401.00 | 52 365.00 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 37 970.00 | 37 970.00 | 37 970.00 | |
072 Receivables – Other | 6 353.00 | 6 353.00 | 6 353.00 | |
084 Cash | 16 547.00 | 16 547.00 | 16 547.00 | |
096 Total Current Assets + Prepaid Expenses | 69 870.00 | 69 870.00 | 69 870.00 | |
110 Total Assets | 122 235.00 | 33 964.00 | 88 271.00 | 122 235.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 58 665.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -34 284.00 | |||
142 Total Equity - Total I | 32 766.00 | |||
166 Suppliers and related accounts | 10 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 875.00 | |||
172 Other debts | 45 038.00 | |||
176 Total debts | 55 505.00 | |||
180 Liabilities Total | 88 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 141 011.00 | 165 985.00 | 141 011.00 | |
222 Inventory production | 6 000.00 | |||
230 Other income | 102.00 | 1.00 | 102.00 | |
232 Total operating income excluding VAT | 141 113.00 | 171 986.00 | 141 113.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 482.00 | 82 626.00 | 70 482.00 | |
240 Inventory changes (raw materials and supplies) | -1 500.00 | -500.00 | -1 500.00 | |
242 Other external expenses | 16 090.00 | 19 618.00 | 16 090.00 | |
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 2 005.00 | 2 084.00 | 2 005.00 | |
250 Staff compensation | 51 230.00 | 52 548.00 | 51 230.00 | |
252 Social security contributions | 37 041.00 | 37 246.00 | 37 041.00 | |
254 Depreciation and amortization | 651.00 | |||
262 Other expenses | 50.00 | 159.00 | 50.00 | |
264 Total operating expenses | 175 397.00 | 194 433.00 | 175 397.00 | |
270 Operating profit | -34 284.00 | -22 447.00 | -34 284.00 | |
310 Profit or loss | -34 284.00 | -22 447.00 | -34 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 365.00 | 52 365.00 | ||
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