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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LIONEL GOUBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LIONEL GOUBIN |
| Siren | 414090324 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 3003 |
| Management number | 1997B50092 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 286.00 | 426.00 | 6 860.00 | 7 286.00 |
028 Tangible Assets | 4 031.00 | 3 096.00 | 934.00 | 4 031.00 |
044 Total Fixed Assets | 11 317.00 | 3 522.00 | 7 794.00 | 11 317.00 |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 5 058.00 | 5 058.00 | 5 058.00 | |
096 Total Current Assets + Prepaid Expenses | 5 152.00 | 5 152.00 | 5 152.00 | |
110 Total Assets | 16 469.00 | 3 522.00 | 12 946.00 | 16 469.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 258.00 | |||
134 Retained Earnings | -74.00 | |||
136 Profit for the Year | 707.00 | |||
142 Total Equity - Total I | 12 275.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 199.00 | |||
176 Total debts | 671.00 | |||
180 Liabilities Total | 12 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 915.00 | 14 130.00 | 14 915.00 | |
232 Total operating income excluding VAT | 14 915.00 | 14 130.00 | 14 915.00 | |
242 Other external expenses | 12 554.00 | 12 218.00 | 12 554.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 1 414.00 | 1 397.00 | 1 414.00 | |
24A (including real estate leasing) | 9 120.00 | 9 120.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 13 994.00 | 13 615.00 | 13 994.00 | |
270 Operating profit | 921.00 | 515.00 | 921.00 | |
294 Financial expenses | 103.00 | 101.00 | 103.00 | |
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 707.00 | 414.00 | 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 961.00 | 961.00 | ||
490 Total Fixed Assets (Gross Value) | 3 522.00 | 3 522.00 | ||
492 Total Fixed Assets (Increases) | 961.00 | 961.00 | ||
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