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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : GUIGNARD Philippe Paul Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GUIGNARD Philippe Paul Pierre |
| Siren | 348587460 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2503 |
| Management number | 2015A00361 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 SOORTS HOSSEGOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 17 139.00 | 7 377.00 | 9 762.00 | 17 139.00 |
044 Total Fixed Assets | 32 139.00 | 7 377.00 | 24 762.00 | 32 139.00 |
050 Raw materials, supplies, in progress | 468.00 | 468.00 | 468.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 5 168.00 | 5 168.00 | 5 168.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 5 910.00 | 5 910.00 | 5 910.00 | |
110 Total Assets | 38 049.00 | 7 377.00 | 30 672.00 | 38 049.00 |
120 Share or Individual Capital | 29 810.00 | |||
134 Retained Earnings | -4 891.00 | |||
136 Profit for the Year | 2 964.00 | |||
142 Total Equity - Total I | 27 883.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
172 Other debts | 1 329.00 | |||
176 Total debts | 2 789.00 | |||
180 Liabilities Total | 30 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 789.00 | 51 789.00 | ||
218 Production of services sold - France | 2 580.00 | 2 580.00 | ||
230 Other income | 256.00 | 256.00 | ||
232 Total operating income excluding VAT | 54 625.00 | 54 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 298.00 | 19 298.00 | ||
240 Inventory changes (raw materials and supplies) | -7.00 | -7.00 | ||
242 Other external expenses | 23 429.00 | 23 429.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 1 669.00 | 1 669.00 | ||
252 Social security contributions | 1 350.00 | 1 350.00 | ||
254 Depreciation and amortization | 4 699.00 | 4 699.00 | ||
262 Other expenses | 617.00 | 617.00 | ||
264 Total operating expenses | 51 761.00 | 51 761.00 | ||
270 Operating profit | 2 864.00 | 2 864.00 | ||
306 Income tax's | -100.00 | -100.00 | ||
310 Profit or loss | 2 964.00 | 2 964.00 | ||
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