Grow your business safely with GUY DUBOS
All the information you need about GUY DUBOS to develop and secure your business in France
G
HOME >
CORPORATES
>
GUY DUBOS >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : GUY DUBOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GUY DUBOS |
| Siren | 752542894 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7964 |
| Management number | 2012B01194 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Venasque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 308.00 | 8 445.00 | 8 862.00 | 17 308.00 |
044 Total Fixed Assets | 17 308.00 | 8 445.00 | 8 862.00 | 17 308.00 |
068 Receivables – Trade and related accounts | 16 846.00 | 16 846.00 | 16 846.00 | |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 2 305.00 | 2 305.00 | 2 305.00 | |
096 Total Current Assets + Prepaid Expenses | 20 024.00 | 20 024.00 | 20 024.00 | |
110 Total Assets | 37 333.00 | 8 445.00 | 28 887.00 | 37 333.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 259.00 | |||
134 Retained Earnings | -9 380.00 | |||
136 Profit for the Year | 9 470.00 | |||
142 Total Equity - Total I | 8 450.00 | |||
156 Loans and similar debts | 2 950.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 523.00 | |||
172 Other debts | 15 660.00 | |||
176 Total debts | 20 437.00 | |||
180 Liabilities Total | 28 887.00 | |||
195 Of which payables due in more than one year | 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 172.00 | 83 172.00 | ||
232 Total operating income excluding VAT | 83 172.00 | 83 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 854.00 | 14 854.00 | ||
242 Other external expenses | 11 676.00 | 11 676.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 1 314.00 | ||
250 Staff compensation | 27 809.00 | 27 809.00 | ||
252 Social security contributions | 16 092.00 | 16 092.00 | ||
254 Depreciation and amortization | 1 835.00 | 1 835.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 583.00 | 73 583.00 | ||
270 Operating profit | 9 588.00 | 9 588.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 9 470.00 | 9 470.00 | ||
all companies in France
Complete and comprehensive database.
