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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : PATRICK GUENDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | PATRICK GUENDON |
| Siren | 519042972 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1269 |
| Management number | 2009B01049 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 49 877.00 | 12 453.00 | 37 424.00 | 49 877.00 |
044 Total Fixed Assets | 109 877.00 | 12 453.00 | 97 424.00 | 109 877.00 |
072 Receivables – Other | 11 468.00 | 11 468.00 | 11 468.00 | |
084 Cash | 27 565.00 | 27 565.00 | 27 565.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 39 106.00 | 39 106.00 | 39 106.00 | |
110 Total Assets | 148 983.00 | 12 453.00 | 136 530.00 | 148 983.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 4 332.00 | |||
134 Retained Earnings | 87 856.00 | |||
136 Profit for the Year | 11 894.00 | |||
142 Total Equity - Total I | 106 082.00 | |||
156 Loans and similar debts | 27 964.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 1 645.00 | |||
176 Total debts | 30 448.00 | |||
180 Liabilities Total | 136 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 022.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 695.00 | 106 695.00 | ||
230 Other income | 2 882.00 | 2 882.00 | ||
232 Total operating income excluding VAT | 109 578.00 | 109 578.00 | ||
242 Other external expenses | 40 270.00 | 40 270.00 | ||
244 Taxes, duties and similar payments | 4 107.00 | 4 107.00 | ||
250 Staff compensation | 25 430.00 | 25 430.00 | ||
252 Social security contributions | 11 778.00 | 11 778.00 | ||
254 Depreciation and amortization | 13 652.00 | 13 652.00 | ||
264 Total operating expenses | 95 237.00 | 95 237.00 | ||
270 Operating profit | 14 340.00 | 14 340.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 594.00 | 594.00 | ||
300 Exceptional expenses | 10 738.00 | 10 738.00 | ||
306 Income tax's | 2 115.00 | 2 115.00 | ||
310 Profit or loss | 11 894.00 | 11 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 562.00 | 24 562.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 460.00 | 460.00 | ||
490 Total Fixed Assets (Gross Value) | 115 256.00 | 115 256.00 | ||
492 Total Fixed Assets (Increases) | 25 022.00 | 25 022.00 | ||
494 Total Fixed Assets (Decreases) | 30 401.00 | 30 401.00 | ||
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