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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : GUILLAUME DE LA BRUNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | GUILLAUME DE LA BRUNERIE |
| Siren | 384818951 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017268 |
| Management number | 1992B00320 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 415.00 | 13 415.00 | 13 415.00 | |
AP Buildings | 295 911.00 | 187 834.00 | 108 077.00 | 295 911.00 |
BJ TOTAL (I) | 309 327.00 | 187 834.00 | 121 492.00 | 309 327.00 |
BZ Other receivables | 1 393.00 | 1 393.00 | 1 393.00 | |
CD Marketable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 50 707.00 | 50 707.00 | 50 707.00 | |
CJ TOTAL (II) | 142 100.00 | 142 100.00 | 142 100.00 | |
CO Grand total (0 to V) | 451 427.00 | 187 834.00 | 263 593.00 | 451 427.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 316.00 | 170 316.00 | 170 316.00 | |
DD Legal reserve (1) | 17 031.00 | 17 031.00 | 17 031.00 | |
DG Other reserves | 62 124.00 | 51 402.00 | 62 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 917.00 | 10 722.00 | 10 917.00 | |
DL TOTAL (I) | 260 389.00 | 249 472.00 | 260 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | 6.00 | |
DX Trade payables and related accounts | 1 123.00 | 1 800.00 | 1 123.00 | |
DY Tax and social security liabilities | 2 074.00 | 2 751.00 | 2 074.00 | |
EC TOTAL (IV) | 3 203.00 | 4 558.00 | 3 203.00 | |
EE Grand total (I to V) | 263 593.00 | 254 030.00 | 263 593.00 | |
EG Accrued income and payables due within one year | 3 203.00 | 4 558.00 | 3 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 737.00 | 31 737.00 | 31 737.00 | |
FJ Net sales | 31 737.00 | 31 737.00 | 31 737.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 901.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 36 641.00 | |||
FW Other purchases and external expenses | 9 932.00 | |||
FX Taxes, duties, and similar payments | 5 993.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 769.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 24 700.00 | |||
GG - OPERATING RESULT (I - II) | 11 940.00 | |||
GL Other interest and similar income | 902.00 | |||
GP Total financial income (V) | 902.00 | |||
GV - FINANCIAL INCOME (V - VI) | 902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 926.00 | 1 892.00 | 1 926.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 544.00 | 38 311.00 | 37 544.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 626.00 | 27 589.00 | 26 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 917.00 | 10 722.00 | 10 917.00 | |
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