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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : EURL GUTIELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2017-09-30 | Simplified |
| 2017-06-09 | Public | 2016-09-30 | Simplified |
| Name | EURL GUTIELEC |
| Siren | 508325909 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/011056 |
| Management number | 2008B03195 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 253.00 | 17 253.00 | 17 253.00 | |
028 Tangible Assets | 8 701.00 | 7 790.00 | 911.00 | 8 701.00 |
044 Total Fixed Assets | 25 954.00 | 7 790.00 | 18 164.00 | 25 954.00 |
060 Merchandise inventory | 1 280.00 | 1 280.00 | 1 280.00 | |
068 Receivables – Trade and related accounts | 19 141.00 | 19 141.00 | 19 141.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
080 Sellable securities | 162.00 | 162.00 | 162.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 21 600.00 | 21 600.00 | 21 600.00 | |
110 Total Assets | 47 554.00 | 7 790.00 | 39 764.00 | 47 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 473.00 | |||
134 Retained Earnings | 3 561.00 | |||
136 Profit for the Year | 10 730.00 | |||
142 Total Equity - Total I | 15 864.00 | |||
156 Loans and similar debts | 643.00 | |||
166 Suppliers and related accounts | 1 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 21 581.00 | |||
176 Total debts | 23 900.00 | |||
180 Liabilities Total | 39 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 460.00 | 80 260.00 | 91 460.00 | |
230 Other income | 57.00 | |||
232 Total operating income excluding VAT | 91 460.00 | 80 317.00 | 91 460.00 | |
236 Inventory change (goods) | 250.00 | 350.00 | 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 800.00 | 24 246.00 | 28 800.00 | |
242 Other external expenses | 21 218.00 | 14 890.00 | 21 218.00 | |
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 2 424.00 | 2 475.00 | 2 424.00 | |
250 Staff compensation | 20 910.00 | 19 730.00 | 20 910.00 | |
252 Social security contributions | 5 235.00 | 5 790.00 | 5 235.00 | |
254 Depreciation and amortization | 217.00 | 196.00 | 217.00 | |
262 Other expenses | 94.00 | 5.00 | 94.00 | |
264 Total operating expenses | 79 149.00 | 67 681.00 | 79 149.00 | |
270 Operating profit | 12 311.00 | 12 636.00 | 12 311.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 747.00 | 747.00 | ||
294 Financial expenses | 205.00 | 421.00 | 205.00 | |
300 Exceptional expenses | 208.00 | 563.00 | 208.00 | |
306 Income tax's | 1 917.00 | 628.00 | 1 917.00 | |
310 Profit or loss | 10 730.00 | 11 026.00 | 10 730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 25 774.00 | 25 774.00 | ||
492 Total Fixed Assets (Increases) | 665.00 | 665.00 | ||
494 Total Fixed Assets (Decreases) | 485.00 | 485.00 | ||
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