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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : GUILLIER-JENN 43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | GUILLIER-JENN 43 |
| Siren | 453956807 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/005697 |
| Management number | 2004B00178 |
| Activity code | 4771Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07600 VALS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 727.00 | 2 727.00 | 2 727.00 | |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 2 957.00 | 2 727.00 | 230.00 | 2 957.00 |
072 Receivables – Other | 3 202.00 | 3 202.00 | 3 202.00 | |
084 Cash | 460 012.00 | 460 012.00 | 460 012.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 463 213.00 | 463 213.00 | 463 213.00 | |
110 Total Assets | 466 170.00 | 2 727.00 | 463 443.00 | 466 170.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 50 883.00 | |||
136 Profit for the Year | 322 289.00 | |||
142 Total Equity - Total I | 381 971.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 650.00 | |||
172 Other debts | 80 425.00 | |||
176 Total debts | 81 472.00 | |||
180 Liabilities Total | 463 443.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 410 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 307.00 | 255 313.00 | 36 307.00 | |
230 Other income | 970.00 | 2 632.00 | 970.00 | |
232 Total operating income excluding VAT | 37 277.00 | 257 945.00 | 37 277.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 1 591.00 | 2.00 | |
242 Other external expenses | 16 647.00 | 86 813.00 | 16 647.00 | |
243 (including business tax) | 3 696.00 | 3 696.00 | ||
244 Taxes, duties and similar payments | 12 917.00 | 11 754.00 | 12 917.00 | |
250 Staff compensation | 14 257.00 | 81 930.00 | 14 257.00 | |
252 Social security contributions | 27 672.00 | 69 205.00 | 27 672.00 | |
254 Depreciation and amortization | 171.00 | 192.00 | 171.00 | |
264 Total operating expenses | 71 668.00 | 251 485.00 | 71 668.00 | |
270 Operating profit | -34 391.00 | 6 460.00 | -34 391.00 | |
280 Financial income | 3 230.00 | 2 515.00 | 3 230.00 | |
290 Exceptional income | 415 779.00 | 2 734.00 | 415 779.00 | |
300 Exceptional expenses | 10 373.00 | 4 448.00 | 10 373.00 | |
306 Income tax's | 51 956.00 | 1 041.00 | 51 956.00 | |
310 Profit or loss | 322 289.00 | 6 220.00 | 322 289.00 | |
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