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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : BENOIT GOUDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2017-03-31 | Simplified |
| Name | BENOIT GOUDEAU |
| Siren | 789600152 |
| Closing | 2017-03-31 |
| Registry code | 4101 |
| Registration number | 4252 |
| Management number | 2012B00769 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41240 Beauce-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 889 835.00 | 469 138.00 | 420 697.00 | 889 835.00 |
044 Total Fixed Assets | 889 835.00 | 469 138.00 | 420 697.00 | 889 835.00 |
050 Raw materials, supplies, in progress | 4 648.00 | 4 648.00 | 4 648.00 | |
064 Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 83 631.00 | 83 631.00 | 83 631.00 | |
072 Receivables – Other | 39 695.00 | 39 695.00 | 39 695.00 | |
084 Cash | 73 211.00 | 73 211.00 | 73 211.00 | |
092 Prepaid expenses | 3 431.00 | 3 431.00 | 3 431.00 | |
096 Total Current Assets + Prepaid Expenses | 206 017.00 | 206 017.00 | 206 017.00 | |
110 Total Assets | 1 095 852.00 | 469 138.00 | 626 714.00 | 1 095 852.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -19 686.00 | |||
136 Profit for the Year | 75 182.00 | |||
142 Total Equity - Total I | 105 496.00 | |||
156 Loans and similar debts | 446 336.00 | |||
166 Suppliers and related accounts | 13 129.00 | |||
172 Other debts | 61 753.00 | |||
176 Total debts | 521 218.00 | |||
180 Liabilities Total | 626 714.00 | |||
195 Of which payables due in more than one year | 371 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 054.00 | 228 495.00 | 273 054.00 | |
226 Operating subsidies received | 2 692.00 | 68.00 | 2 692.00 | |
232 Total operating income excluding VAT | 275 746.00 | 228 563.00 | 275 746.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 654.00 | 13 542.00 | 9 654.00 | |
240 Inventory changes (raw materials and supplies) | 1 224.00 | 5 594.00 | 1 224.00 | |
242 Other external expenses | 56 601.00 | 62 407.00 | 56 601.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 278.00 | 248.00 | 278.00 | |
252 Social security contributions | 738.00 | 738.00 | ||
254 Depreciation and amortization | 117 748.00 | 128 950.00 | 117 748.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 186 243.00 | 210 741.00 | 186 243.00 | |
270 Operating profit | 89 503.00 | 17 822.00 | 89 503.00 | |
280 Financial income | 5.00 | 35.00 | 5.00 | |
290 Exceptional income | 8 250.00 | |||
294 Financial expenses | 14 259.00 | 17 014.00 | 14 259.00 | |
300 Exceptional expenses | 67.00 | 2 916.00 | 67.00 | |
310 Profit or loss | 75 182.00 | 6 177.00 | 75 182.00 | |
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