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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ENTREPRISE GUERREIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | ENTREPRISE GUERREIRO |
| Siren | 789905353 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10893 |
| Management number | 2012B04622 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78740 VAUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 667.00 | 3 333.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 667.00 | 3 333.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
072 Receivables – Other | 1 843.00 | 1 843.00 | 1 843.00 | |
084 Cash | 7 082.00 | 7 082.00 | 7 082.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 11 728.00 | 11 728.00 | 11 728.00 | |
110 Total Assets | 16 728.00 | 1 667.00 | 15 061.00 | 16 728.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 395.00 | |||
136 Profit for the Year | 4 112.00 | |||
142 Total Equity - Total I | 3 218.00 | |||
166 Suppliers and related accounts | 3 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 239.00 | |||
172 Other debts | 8 747.00 | |||
176 Total debts | 11 844.00 | |||
180 Liabilities Total | 15 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 951.00 | 58 951.00 | ||
230 Other income | 817.00 | 817.00 | ||
232 Total operating income excluding VAT | 59 768.00 | 59 768.00 | ||
242 Other external expenses | 18 481.00 | 18 481.00 | ||
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 20 715.00 | 20 715.00 | ||
252 Social security contributions | 13 251.00 | 13 251.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 55 054.00 | 55 054.00 | ||
270 Operating profit | 4 714.00 | 4 714.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 522.00 | 522.00 | ||
310 Profit or loss | 4 112.00 | 4 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 270.00 | 11 270.00 | ||
378 Amount of deductible VAT on goods and services | 1 206.00 | 1 206.00 | ||
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