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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : GIBOULET Bertrand Marie-Pierre Nicolas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | GIBOULET Bertrand Marie-Pierre Nicolas |
| Siren | 404406431 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 11 |
| Management number | 2011A00047 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 365.00 | 2 243.00 | 1 122.00 | 3 365.00 |
044 Total Fixed Assets | 3 365.00 | 2 243.00 | 1 122.00 | 3 365.00 |
072 Receivables – Other | 391 357.00 | 391 357.00 | 391 357.00 | |
084 Cash | 3 868.00 | 3 868.00 | 3 868.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 395 413.00 | 395 413.00 | 395 413.00 | |
110 Total Assets | 398 778.00 | 2 243.00 | 396 535.00 | 398 778.00 |
136 Profit for the Year | 27 787.00 | |||
142 Total Equity - Total I | 27 787.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359 102.00 | |||
172 Other debts | 367 788.00 | |||
176 Total debts | 368 748.00 | |||
180 Liabilities Total | 396 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 279 330.00 | 279 330.00 | ||
232 Total operating income excluding VAT | 279 330.00 | 279 330.00 | ||
242 Other external expenses | 21 437.00 | 21 437.00 | ||
243 (including business tax) | -2 461.00 | -2 461.00 | ||
244 Taxes, duties and similar payments | 11 776.00 | 11 776.00 | ||
250 Staff compensation | 121 500.00 | 121 500.00 | ||
252 Social security contributions | 90 561.00 | 90 561.00 | ||
254 Depreciation and amortization | 1 122.00 | 1 122.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 246 396.00 | 246 396.00 | ||
270 Operating profit | 32 933.00 | 32 933.00 | ||
290 Exceptional income | 854.00 | 854.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 1 092.00 | 1 092.00 | ||
306 Income tax's | 4 904.00 | 4 904.00 | ||
310 Profit or loss | 27 787.00 | 27 787.00 | ||
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