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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : GUERPILLON ERIC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GUERPILLON ERIC SARL |
| Siren | 791790728 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8835 |
| Management number | 2017B02598 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| 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 | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 725.00 | 2 942.00 | 8 783.00 | 11 725.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 13 725.00 | 2 942.00 | 10 783.00 | 13 725.00 |
068 Receivables – Trade and related accounts | 6 040.00 | 6 040.00 | 6 040.00 | |
072 Receivables – Other | 3 681.00 | 3 681.00 | 3 681.00 | |
084 Cash | 3 942.00 | 3 942.00 | 3 942.00 | |
096 Total Current Assets + Prepaid Expenses | 13 663.00 | 13 663.00 | 13 663.00 | |
110 Total Assets | 27 388.00 | 2 942.00 | 24 446.00 | 27 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 4 298.00 | |||
142 Total Equity - Total I | 5 398.00 | |||
156 Loans and similar debts | 6 441.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
172 Other debts | 11 396.00 | |||
176 Total debts | 19 048.00 | |||
180 Liabilities Total | 24 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 084.00 | 52 084.00 | ||
232 Total operating income excluding VAT | 52 084.00 | 52 084.00 | ||
234 Purchases of goods (including customs duties) | 10 044.00 | 10 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 175.00 | 1 175.00 | ||
242 Other external expenses | 32 604.00 | 32 604.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
254 Depreciation and amortization | 1 749.00 | 1 749.00 | ||
264 Total operating expenses | 45 928.00 | 45 928.00 | ||
270 Operating profit | 6 156.00 | 6 156.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 872.00 | 872.00 | ||
306 Income tax's | 911.00 | 911.00 | ||
310 Profit or loss | 4 298.00 | 4 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 167.00 | 4 167.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 558.00 | 7 558.00 | ||
492 Total Fixed Assets (Increases) | 6 167.00 | 6 167.00 | ||
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