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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : PIERRE GUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | PIERRE GUERIN |
| Siren | 503804635 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10758 |
| Management number | 2008B00950 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Les Milles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 507.00 | 1 507.00 | 1 507.00 | |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 14 257.00 | 1 507.00 | 12 750.00 | 14 257.00 |
068 Receivables – Trade and related accounts | 92 020.00 | 92 020.00 | 92 020.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 29 066.00 | 29 066.00 | 29 066.00 | |
096 Total Current Assets + Prepaid Expenses | 171 381.00 | 171 381.00 | 171 381.00 | |
110 Total Assets | 185 638.00 | 1 507.00 | 184 131.00 | 185 638.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 109 042.00 | |||
136 Profit for the Year | 26 126.00 | |||
142 Total Equity - Total I | 141 768.00 | |||
166 Suppliers and related accounts | 2 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 197.00 | |||
172 Other debts | 39 797.00 | |||
176 Total debts | 42 363.00 | |||
180 Liabilities Total | 184 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 935.00 | 18 229.00 | 10 935.00 | |
218 Production of services sold - France | 130 530.00 | 124 472.00 | 130 530.00 | |
232 Total operating income excluding VAT | 141 465.00 | 142 701.00 | 141 465.00 | |
234 Purchases of goods (including customs duties) | 10 676.00 | 11 999.00 | 10 676.00 | |
242 Other external expenses | 33 665.00 | 37 120.00 | 33 665.00 | |
244 Taxes, duties and similar payments | 4 254.00 | 4 177.00 | 4 254.00 | |
250 Staff compensation | 48 000.00 | 48 000.00 | 48 000.00 | |
252 Social security contributions | 15 475.00 | 13 553.00 | 15 475.00 | |
264 Total operating expenses | 112 070.00 | 114 849.00 | 112 070.00 | |
270 Operating profit | 29 395.00 | 27 851.00 | 29 395.00 | |
280 Financial income | 1 394.00 | 1 260.00 | 1 394.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 618.00 | 4 367.00 | 4 618.00 | |
310 Profit or loss | 26 126.00 | 24 744.00 | 26 126.00 | |
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