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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : GUILBOT Alain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | GUILBOT Alain |
| Siren | 538414749 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 7502 |
| Management number | 2011A00581 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85120 LA TARDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 346.00 | 5 233.00 | 1 113.00 | 6 346.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 6 392.00 | 5 233.00 | 1 159.00 | 6 392.00 |
068 Receivables – Trade and related accounts | 9 704.00 | 9 704.00 | 9 704.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 15 847.00 | 15 847.00 | 15 847.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 25 980.00 | 25 980.00 | 25 980.00 | |
110 Total Assets | 32 372.00 | 5 233.00 | 27 139.00 | 32 372.00 |
120 Share or Individual Capital | -4 332.00 | |||
136 Profit for the Year | 24 210.00 | |||
142 Total Equity - Total I | 19 878.00 | |||
166 Suppliers and related accounts | 3 418.00 | |||
172 Other debts | 3 843.00 | |||
176 Total debts | 7 261.00 | |||
180 Liabilities Total | 27 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 290.00 | 39 290.00 | ||
230 Other income | 365.00 | 365.00 | ||
232 Total operating income excluding VAT | 39 655.00 | 39 655.00 | ||
242 Other external expenses | 11 850.00 | 11 850.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
252 Social security contributions | 1 435.00 | 1 435.00 | ||
254 Depreciation and amortization | 1 587.00 | 1 587.00 | ||
264 Total operating expenses | 15 446.00 | 15 446.00 | ||
270 Operating profit | 24 209.00 | 24 209.00 | ||
310 Profit or loss | 24 210.00 | 24 210.00 | ||
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