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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : CABINET ERIC GUITON AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-07 | Public | 2016-12-31 | Complete |
| 2018-02-01 | Public | 2015-12-31 | Complete |
| Name | CABINET ERIC GUITON AUDIT |
| Siren | 494005507 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 530 |
| Management number | 2007B00029 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Roussillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 475 000.00 | 475 000.00 | 475 000.00 | |
BJ TOTAL (I) | 475 000.00 | 475 000.00 | 475 000.00 | |
BX Customers and related accounts | 87 337.00 | 87 337.00 | 87 337.00 | |
BZ Other receivables | 284.00 | 284.00 | 284.00 | |
CJ TOTAL (II) | 87 621.00 | 87 621.00 | 87 621.00 | |
CO Grand total (0 to V) | 562 621.00 | 562 621.00 | 562 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 91 570.00 | 91 570.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 359.00 | 19 359.00 | ||
DL TOTAL (I) | 220 929.00 | 220 929.00 | ||
DU Loans and Debts from Credit Institutions (3) | 103 424.00 | 103 424.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 179 661.00 | 179 661.00 | ||
DY Tax and social security liabilities | 58 607.00 | 58 607.00 | ||
EC TOTAL (IV) | 341 692.00 | 341 692.00 | ||
EE Grand total (I to V) | 562 621.00 | 562 621.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 163 860.00 | |||
FJ Net sales | 163 860.00 | |||
FR Total operating income (I) | 163 860.00 | |||
FW Other purchases and external expenses | 133 525.00 | |||
FX Taxes, duties, and similar payments | 1 298.00 | |||
GF Total Operating Expenses (II) | 134 823.00 | |||
GG - OPERATING RESULT (I - II) | 29 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 678.00 | 9 678.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 163 860.00 | 163 860.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 501.00 | 144 501.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 359.00 | 19 359.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 55 377.00 | 55 377.00 | 55 377.00 | |
UX Other trade receivables | 87 337.00 | 87 337.00 | ||
VB VAT | 284.00 | 284.00 | ||
VH Loans with a maturity of more than one year at origin | 103 424.00 | 103 424.00 | 103 424.00 | |
VI Group and Associates | 179 661.00 | 179 661.00 | 179 661.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 230.00 | 3 230.00 | 3 230.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 87 621.00 | 87 621.00 | 87 621.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 341 692.00 | 341 692.00 | 341 692.00 | |
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