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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : GILLET Jean-Luc, Claude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | GILLET Jean-Luc, Claude |
| Siren | 478094832 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 6388 |
| Management number | 2017A00656 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88110 RAON L ETAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 289 096.00 | 289 096.00 | 289 096.00 | |
028 Tangible Assets | 17 560.00 | 2 830.00 | 14 731.00 | 17 560.00 |
040 Financial Assets | 2 838.00 | 2 838.00 | 2 838.00 | |
044 Total Fixed Assets | 309 494.00 | 2 830.00 | 306 665.00 | 309 494.00 |
072 Receivables – Other | 2 514.00 | 2 514.00 | 2 514.00 | |
084 Cash | 82 630.00 | 82 630.00 | 82 630.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 85 593.00 | 85 593.00 | 85 593.00 | |
110 Total Assets | 395 087.00 | 2 830.00 | 392 257.00 | 395 087.00 |
132 Other Reserves | 51 966.00 | |||
136 Profit for the Year | 34 813.00 | |||
142 Total Equity - Total I | 86 780.00 | |||
156 Loans and similar debts | 250 987.00 | |||
166 Suppliers and related accounts | 3 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 709.00 | |||
172 Other debts | 41 392.00 | |||
174 Prepaid income | 9 689.00 | |||
176 Total debts | 305 478.00 | |||
180 Liabilities Total | 392 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 818.00 | |||
195 Of which payables due in more than one year | 223 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 538.00 | 229 510.00 | 255 538.00 | |
226 Operating subsidies received | 1 000.00 | 4 200.00 | 1 000.00 | |
230 Other income | 25 242.00 | 8 241.00 | 25 242.00 | |
232 Total operating income excluding VAT | 281 780.00 | 241 951.00 | 281 780.00 | |
242 Other external expenses | 83 829.00 | 73 499.00 | 83 829.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 7 546.00 | 3 963.00 | 7 546.00 | |
250 Staff compensation | 79 342.00 | 57 830.00 | 79 342.00 | |
252 Social security contributions | 68 143.00 | 33 364.00 | 68 143.00 | |
254 Depreciation and amortization | 1 765.00 | 1 064.00 | 1 765.00 | |
262 Other expenses | 101.00 | 1 152.00 | 101.00 | |
264 Total operating expenses | 240 727.00 | 170 872.00 | 240 727.00 | |
270 Operating profit | 41 053.00 | 71 079.00 | 41 053.00 | |
290 Exceptional income | 4 246.00 | 1 056.00 | 4 246.00 | |
294 Financial expenses | 6 463.00 | 5 384.00 | 6 463.00 | |
300 Exceptional expenses | 2 848.00 | 5 161.00 | 2 848.00 | |
306 Income tax's | 1 175.00 | 9 624.00 | 1 175.00 | |
310 Profit or loss | 34 813.00 | 51 966.00 | 34 813.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 580.00 | 3 580.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 1 238.00 | 1 238.00 | ||
490 Total Fixed Assets (Gross Value) | 302 677.00 | 302 677.00 | ||
492 Total Fixed Assets (Increases) | 6 818.00 | 6 818.00 | ||
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