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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : GARANCE CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | GARANCE CONSULTANT |
| Siren | 509482980 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 3122 |
| Management number | 2010B00272 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| 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 |
028 Tangible Assets | 61 429.00 | 38 358.00 | 23 071.00 | 61 429.00 |
044 Total Fixed Assets | 61 429.00 | 38 358.00 | 23 071.00 | 61 429.00 |
072 Receivables – Other | 6 721.00 | 6 721.00 | 6 721.00 | |
080 Sellable securities | 244 517.00 | 244 517.00 | 244 517.00 | |
084 Cash | 31 386.00 | 31 386.00 | 31 386.00 | |
096 Total Current Assets + Prepaid Expenses | 282 625.00 | 282 625.00 | 282 625.00 | |
110 Total Assets | 344 054.00 | 38 358.00 | 305 696.00 | 344 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 237 938.00 | |||
136 Profit for the Year | 61 620.00 | |||
142 Total Equity - Total I | 300 658.00 | |||
166 Suppliers and related accounts | 2 722.00 | |||
172 Other debts | 2 316.00 | |||
176 Total debts | 5 038.00 | |||
180 Liabilities Total | 305 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 192 875.00 | 192 875.00 | ||
218 Production of services sold - France | 192 875.00 | 191 278.00 | 192 875.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 192 877.00 | 191 278.00 | 192 877.00 | |
242 Other external expenses | 49 648.00 | 43 922.00 | 49 648.00 | |
244 Taxes, duties and similar payments | 4 257.00 | 4 271.00 | 4 257.00 | |
250 Staff compensation | 37 400.00 | 37 830.00 | 37 400.00 | |
252 Social security contributions | 12 926.00 | 12 781.00 | 12 926.00 | |
254 Depreciation and amortization | 6 539.00 | 6 440.00 | 6 539.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 110 772.00 | 105 245.00 | 110 772.00 | |
270 Operating profit | 82 105.00 | 86 033.00 | 82 105.00 | |
280 Financial income | 16.00 | 40.00 | 16.00 | |
306 Income tax's | 20 501.00 | 21 713.00 | 20 501.00 | |
310 Profit or loss | 61 620.00 | 64 360.00 | 61 620.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 429.00 | 61 429.00 | ||
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