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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : SARL ROMARIC GAUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | SARL ROMARIC GAUTHIER |
| Siren | 750425316 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/010209 |
| Management number | 2012B00425 |
| Activity code | 4615Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 357.00 | 8 649.00 | 16 707.00 | 25 357.00 |
BJ TOTAL (I) | 25 357.00 | 8 649.00 | 16 707.00 | 25 357.00 |
BX Customers and related accounts | 128.00 | 128.00 | 128.00 | |
BZ Other receivables | 9 572.00 | 9 572.00 | 9 572.00 | |
CF Cash and cash equivalents | 91 974.00 | 91 974.00 | 91 974.00 | |
CH Prepaid expenses | 751.00 | 751.00 | 751.00 | |
CJ TOTAL (II) | 102 425.00 | 102 425.00 | 102 425.00 | |
CO Grand total (0 to V) | 127 781.00 | 8 649.00 | 119 132.00 | 127 781.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 88 139.00 | 47 727.00 | 88 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 070.00 | 40 412.00 | 4 070.00 | |
DL TOTAL (I) | 97 709.00 | 93 639.00 | 97 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 532.00 | 5.00 | |
DX Trade payables and related accounts | 1 054.00 | 1 405.00 | 1 054.00 | |
DY Tax and social security liabilities | 20 364.00 | 29 602.00 | 20 364.00 | |
EC TOTAL (IV) | 21 423.00 | 31 539.00 | 21 423.00 | |
EE Grand total (I to V) | 119 132.00 | 125 178.00 | 119 132.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 603.00 | |||
FQ Other income | 57 438.00 | |||
FS Purchases of goods (including customs duties) | 2 529.00 | |||
FU Purchases of raw materials and other supplies | 80.00 | |||
FW Other purchases and external expenses | 46 403.00 | |||
FX Taxes, duties, and similar payments | 5 792.00 | |||
FY Salaries and Wages | 53 886.00 | |||
FZ Social Security Contributions | 28 913.00 | |||
GB Operating Expenses - Provisions | 5 492.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 143 017.00 | |||
GG - OPERATING RESULT (I - II) | 9 616.00 | |||
GP Total financial income (V) | 1 369.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 369.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 12.00 | 5 000.00 | 12.00 | |
HH Total exceptional expenses (VIII) | 5 735.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12.00 | -735.00 | -12.00 | |
HK Income tax | 6 927.00 | 10 405.00 | 6 927.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 070.00 | 40 412.00 | 4 070.00 | |
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