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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : GUIRAUD GILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | GUIRAUD GILLES |
| Siren | 490358520 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022138 |
| Management number | 2006B01747 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 613.00 | 14 613.00 | 14 613.00 | |
028 Tangible Assets | 14 365.00 | 13 662.00 | 702.00 | 14 365.00 |
040 Financial Assets | 151.00 | 151.00 | 151.00 | |
044 Total Fixed Assets | 29 128.00 | 13 662.00 | 15 466.00 | 29 128.00 |
068 Receivables – Trade and related accounts | 10 530.00 | 10 530.00 | 10 530.00 | |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
080 Sellable securities | ||||
084 Cash | 10 133.00 | 10 133.00 | 10 133.00 | |
096 Total Current Assets + Prepaid Expenses | 22 311.00 | 22 311.00 | 22 311.00 | |
110 Total Assets | 51 439.00 | 13 662.00 | 37 777.00 | 51 439.00 |
120 Share or Individual Capital | 18 600.00 | |||
126 Legal Reserve | 1 860.00 | |||
132 Other Reserves | 20 450.00 | |||
136 Profit for the Year | -4 689.00 | |||
142 Total Equity - Total I | 36 221.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 437.00 | |||
172 Other debts | 1 437.00 | |||
176 Total debts | 1 555.00 | |||
180 Liabilities Total | 37 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 705.00 | 42 050.00 | 29 705.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 29 708.00 | 42 050.00 | 29 708.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 354.00 | 805.00 | 1 354.00 | |
242 Other external expenses | 10 042.00 | 10 018.00 | 10 042.00 | |
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 996.00 | 934.00 | 996.00 | |
250 Staff compensation | 22 027.00 | 27 848.00 | 22 027.00 | |
254 Depreciation and amortization | 229.00 | 212.00 | 229.00 | |
264 Total operating expenses | 34 647.00 | 39 817.00 | 34 647.00 | |
270 Operating profit | -4 939.00 | 2 233.00 | -4 939.00 | |
280 Financial income | 251.00 | 951.00 | 251.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 478.00 | |||
310 Profit or loss | -4 689.00 | 2 706.00 | -4 689.00 | |
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