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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SARL LAURENT GUILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL LAURENT GUILLOT |
| Siren | 411181225 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56282 |
| Management number | 1997B03452 |
| Activity code | 3213Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
028 Tangible Assets | 15 489.00 | 13 963.00 | 1 525.00 | 15 489.00 |
040 Financial Assets | 4 697.00 | 4 697.00 | 4 697.00 | |
044 Total Fixed Assets | 81 165.00 | 13 963.00 | 67 202.00 | 81 165.00 |
050 Raw materials, supplies, in progress | 18 900.00 | 18 900.00 | 18 900.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 60 466.00 | 60 466.00 | 60 466.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 80 240.00 | 80 240.00 | 80 240.00 | |
110 Total Assets | 161 406.00 | 13 963.00 | 147 442.00 | 161 406.00 |
120 Share or Individual Capital | 76 224.00 | |||
126 Legal Reserve | 7 622.00 | |||
132 Other Reserves | 20 462.00 | |||
136 Profit for the Year | 31 770.00 | |||
142 Total Equity - Total I | 136 080.00 | |||
166 Suppliers and related accounts | 5 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 988.00 | |||
172 Other debts | 5 788.00 | |||
176 Total debts | 11 362.00 | |||
180 Liabilities Total | 147 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152 828.00 | 152 828.00 | ||
215 Production of goods sold - Export | 109 136.00 | 109 136.00 | ||
222 Inventory production | -1 400.00 | -1 400.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 151 514.00 | 151 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 628.00 | 13 628.00 | ||
240 Inventory changes (raw materials and supplies) | -1 300.00 | -1 300.00 | ||
242 Other external expenses | 30 018.00 | 30 018.00 | ||
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 2 388.00 | 2 388.00 | ||
250 Staff compensation | 66 837.00 | 66 837.00 | ||
252 Social security contributions | 1 410.00 | 1 410.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
262 Other expenses | 1 315.00 | 1 315.00 | ||
264 Total operating expenses | 114 501.00 | 114 501.00 | ||
270 Operating profit | 37 013.00 | 37 013.00 | ||
300 Exceptional expenses | 439.00 | 439.00 | ||
306 Income tax's | 4 803.00 | 4 803.00 | ||
310 Profit or loss | 31 770.00 | 31 770.00 | ||
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