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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : LE GUILLOU DE PENANROS NATHALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | LE GUILLOU DE PENANROS NATHALIE |
| Siren | 817871833 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6664 |
| Management number | 2016B00133 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 9 829.00 | 9 829.00 | 9 829.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 9 384.00 | 9 384.00 | 9 384.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 19 866.00 | 19 866.00 | 19 866.00 | |
110 Total Assets | 79 866.00 | 79 866.00 | 79 866.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 579.00 | |||
142 Total Equity - Total I | 25 579.00 | |||
156 Loans and similar debts | 40 299.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 190.00 | |||
172 Other debts | 13 440.00 | |||
176 Total debts | 54 287.00 | |||
180 Liabilities Total | 79 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 160.00 | 66 160.00 | ||
218 Production of services sold - France | 67 821.00 | 67 821.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 823.00 | 67 823.00 | ||
242 Other external expenses | 6 583.00 | 6 583.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 21 899.00 | 21 899.00 | ||
252 Social security contributions | 9 401.00 | 9 401.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 38 156.00 | 38 156.00 | ||
270 Operating profit | 29 667.00 | 29 667.00 | ||
290 Exceptional income | 17.00 | 17.00 | ||
294 Financial expenses | 767.00 | 767.00 | ||
306 Income tax's | 4 338.00 | 4 338.00 | ||
310 Profit or loss | 24 579.00 | 24 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 333.00 | 333.00 | ||
378 Amount of deductible VAT on goods and services | 887.00 | 887.00 | ||
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