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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : FRANCK GUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | FRANCK GUERIN |
| Siren | 478984123 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9551 |
| Management number | 2004B01800 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 120 740.00 | 120 740.00 | 120 740.00 | |
BX Customers and related accounts | 24 103.00 | 24 103.00 | 24 103.00 | |
BZ Other receivables | 2 314.00 | 2 314.00 | 2 314.00 | |
CF Cash and cash equivalents | 339.00 | 339.00 | 339.00 | |
CH Prepaid expenses | 251.00 | 251.00 | 251.00 | |
CJ TOTAL (II) | 27 006.00 | 27 006.00 | 27 006.00 | |
CO Grand total (0 to V) | 147 746.00 | 147 746.00 | 147 746.00 | |
CU Other investments | 120 740.00 | 120 740.00 | 120 740.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 95 286.00 | 92 523.00 | 95 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 023.00 | 2 763.00 | 1 023.00 | |
DL TOTAL (I) | 118 308.00 | 117 286.00 | 118 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 930.00 | 2 515.00 | 930.00 | |
DX Trade payables and related accounts | 6 833.00 | 6 141.00 | 6 833.00 | |
DY Tax and social security liabilities | 21 515.00 | 35 160.00 | 21 515.00 | |
EA Other liabilities | 160.00 | 26 476.00 | 160.00 | |
EC TOTAL (IV) | 29 438.00 | 70 292.00 | 29 438.00 | |
EE Grand total (I to V) | 147 746.00 | 187 577.00 | 147 746.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 745.00 | 77 745.00 | 77 745.00 | |
FJ Net sales | 77 745.00 | 77 745.00 | 77 745.00 | |
FQ Other income | 216.00 | |||
FR Total operating income (I) | 77 962.00 | |||
FW Other purchases and external expenses | 23 734.00 | |||
FX Taxes, duties, and similar payments | 2 630.00 | |||
FY Salaries and Wages | 37 351.00 | |||
FZ Social Security Contributions | 12 597.00 | |||
GE Other Expenses | 114.00 | |||
GF Total Operating Expenses (II) | 76 426.00 | |||
GG - OPERATING RESULT (I - II) | 1 536.00 | |||
GJ Financial income from other securities and fixed asset receivables | 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 310.00 | 310.00 | ||
HH Total exceptional expenses (VIII) | 310.00 | 310.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -310.00 | -310.00 | ||
HK Income tax | 203.00 | 478.00 | 203.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 77 962.00 | 95 010.00 | 77 962.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 939.00 | 92 247.00 | 76 939.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 023.00 | 2 763.00 | 1 023.00 | |
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