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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : Gérald Guyot de Salins, Architecte D.P.L.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | Gérald Guyot de Salins, Architecte D.P.L.G. |
| Siren | 519547079 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2590 |
| Management number | 2010B00021 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
014 Intangible Assets - Other | 1 377.00 | 1 130.00 | 247.00 | 1 377.00 |
028 Tangible Assets | 32 961.00 | 27 809.00 | 5 152.00 | 32 961.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 48 758.00 | 28 939.00 | 19 819.00 | 48 758.00 |
068 Receivables – Trade and related accounts | 32 133.00 | 18 747.00 | 13 386.00 | 32 133.00 |
072 Receivables – Other | 8 791.00 | 8 791.00 | 8 791.00 | |
084 Cash | ||||
092 Prepaid expenses | 8 291.00 | 8 291.00 | 8 291.00 | |
096 Total Current Assets + Prepaid Expenses | 49 215.00 | 18 747.00 | 30 468.00 | 49 215.00 |
110 Total Assets | 97 972.00 | 47 686.00 | 50 287.00 | 97 972.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 23 357.00 | |||
134 Retained Earnings | -46 407.00 | |||
136 Profit for the Year | -37 003.00 | |||
142 Total Equity - Total I | -58 403.00 | |||
156 Loans and similar debts | 55 071.00 | |||
166 Suppliers and related accounts | 6 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 46 723.00 | |||
176 Total debts | 108 689.00 | |||
180 Liabilities Total | 50 287.00 | |||
195 Of which payables due in more than one year | 24 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 924.00 | 168 275.00 | 125 924.00 | |
230 Other income | 72.00 | 2 900.00 | 72.00 | |
232 Total operating income excluding VAT | 125 996.00 | 171 176.00 | 125 996.00 | |
242 Other external expenses | 48 955.00 | 45 120.00 | 48 955.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 3 238.00 | 5 102.00 | 3 238.00 | |
250 Staff compensation | 73 393.00 | 98 087.00 | 73 393.00 | |
252 Social security contributions | 22 028.00 | 27 299.00 | 22 028.00 | |
254 Depreciation and amortization | 4 463.00 | 4 832.00 | 4 463.00 | |
262 Other expenses | 3 168.00 | 88.00 | 3 168.00 | |
264 Total operating expenses | 155 246.00 | 180 528.00 | 155 246.00 | |
270 Operating profit | -29 250.00 | -9 353.00 | -29 250.00 | |
290 Exceptional income | 240.00 | 39.00 | 240.00 | |
294 Financial expenses | 722.00 | 685.00 | 722.00 | |
300 Exceptional expenses | 7 271.00 | 3 051.00 | 7 271.00 | |
310 Profit or loss | -37 003.00 | -13 050.00 | -37 003.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 758.00 | 48 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 109.00 | 20 109.00 | ||
378 Amount of deductible VAT on goods and services | 6 098.00 | 6 098.00 | ||
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