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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : GUY PEIROTES FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GUY PEIROTES FINANCES |
| Siren | 383669520 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 68743 |
| Management number | 2008B25669 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 238 814.00 | 177 328.00 | 61 485.00 | 238 814.00 |
040 Financial Assets | 146 482.00 | 146 482.00 | 146 482.00 | |
044 Total Fixed Assets | 385 296.00 | 177 328.00 | 207 967.00 | 385 296.00 |
068 Receivables – Trade and related accounts | 7 279.00 | 7 279.00 | 7 279.00 | |
072 Receivables – Other | 14 601.00 | 14 601.00 | 14 601.00 | |
080 Sellable securities | 103 843.00 | 1 690.00 | 102 153.00 | 103 843.00 |
084 Cash | 18 254.00 | 18 254.00 | 18 254.00 | |
096 Total Current Assets + Prepaid Expenses | 143 977.00 | 1 690.00 | 142 287.00 | 143 977.00 |
110 Total Assets | 529 272.00 | 179 018.00 | 350 254.00 | 529 272.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 278 431.00 | |||
136 Profit for the Year | 26 700.00 | |||
142 Total Equity - Total I | 315 192.00 | |||
156 Loans and similar debts | 7 071.00 | |||
172 Other debts | 27 992.00 | |||
176 Total debts | 35 062.00 | |||
180 Liabilities Total | 350 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 798.00 | 40 668.00 | 40 798.00 | |
232 Total operating income excluding VAT | 40 798.00 | 40 668.00 | 40 798.00 | |
242 Other external expenses | 10 784.00 | 13 502.00 | 10 784.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 595.00 | 75.00 | |
254 Depreciation and amortization | 5 466.00 | 5 466.00 | 5 466.00 | |
264 Total operating expenses | 16 325.00 | 19 563.00 | 16 325.00 | |
270 Operating profit | 24 473.00 | 21 105.00 | 24 473.00 | |
280 Financial income | 3 862.00 | 11 791.00 | 3 862.00 | |
290 Exceptional income | 55.00 | 55.00 | ||
294 Financial expenses | 1 690.00 | 2 108.00 | 1 690.00 | |
300 Exceptional expenses | 1.00 | 131.00 | 1.00 | |
310 Profit or loss | 26 700.00 | 30 657.00 | 26 700.00 | |
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