Grow your business safely with ANTHONY GUILLOT SOLUTION INFORMATIQUE
All the information you need about ANTHONY GUILLOT SOLUTION INFORMATIQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTHONY GUILLOT SOLUTION INFORMATIQUE >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ANTHONY GUILLOT SOLUTION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-03-31 | Simplified |
| 2021-07-29 | Public | 2021-03-31 | Simplified |
| 2020-12-04 | Public | 2020-03-31 | Complete |
| 2020-01-15 | Public | 2019-03-31 | Complete |
| 2018-06-28 | Public | 2018-03-31 | Simplified |
| 2017-07-12 | Public | 2017-03-31 | Simplified |
| Name | ANTHONY GUILLOT SOLUTION INFORMATIQUE |
| Siren | 441360211 |
| Closing | 2017-03-31 |
| Registry code | 7102 |
| Registration number | 2658 |
| Management number | 2007B00355 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 Louhans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 825.00 | 1 825.00 | 1 825.00 | |
028 Tangible Assets | 13 018.00 | 13 018.00 | 13 018.00 | |
044 Total Fixed Assets | 14 843.00 | 14 843.00 | 14 843.00 | |
060 Merchandise inventory | 4 367.00 | |||
068 Receivables – Trade and related accounts | 6 054.00 | |||
072 Receivables – Other | 10 357.00 | |||
080 Sellable securities | ||||
084 Cash | 47 477.00 | |||
096 Total Current Assets + Prepaid Expenses | 68 255.00 | |||
110 Total Assets | 14 843.00 | 14 843.00 | 68 255.00 | 14 843.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 1 770.00 | |||
134 Retained Earnings | 14 530.00 | |||
136 Profit for the Year | 31 245.00 | |||
142 Total Equity - Total I | 55 168.00 | |||
156 Loans and similar debts | 10 561.00 | |||
172 Other debts | 918.00 | |||
174 Prepaid income | 12 169.00 | |||
176 Total debts | 13 087.00 | |||
180 Liabilities Total | 68 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 40 221.00 | 40 221.00 | ||
210 Sales of goods - France | 40 221.00 | 31 056.00 | 40 221.00 | |
214 Production of goods sold - France | 6 070.00 | 750.00 | 6 070.00 | |
217 Production of services sold - Export | 77 727.00 | 77 727.00 | ||
218 Production of services sold - France | 77 727.00 | 77 727.00 | 77 727.00 | |
222 Inventory production | 95 635.00 | 95 635.00 | ||
232 Total operating income excluding VAT | 141 926.00 | 109 533.00 | 141 926.00 | |
234 Purchases of goods (including customs duties) | 32 842.00 | 16 979.00 | 32 842.00 | |
236 Inventory change (goods) | 1 312.00 | 892.00 | 1 312.00 | |
242 Other external expenses | 43 863.00 | 26 435.00 | 43 863.00 | |
244 Taxes, duties and similar payments | 397.00 | 394.00 | 397.00 | |
250 Staff compensation | 21 225.00 | 28 417.00 | 21 225.00 | |
252 Social security contributions | 11 140.00 | 10 128.00 | 11 140.00 | |
264 Total operating expenses | 110 779.00 | 83 245.00 | 110 779.00 | |
270 Operating profit | 31 147.00 | 26 288.00 | 31 147.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 31 246.00 | 26 288.00 | 31 246.00 | |
all companies in France
Complete and comprehensive database.
