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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : EURL LAURENT GUITOU IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Partially confidential | 2020-09-30 | Simplified |
| 2019-04-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Complete |
| Name | EURL LAURENT GUITOU IMAGES |
| Siren | 489890301 |
| Closing | 2017-09-30 |
| Registry code | 4002 |
| Registration number | 668 |
| Management number | 2006B00155 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 475.00 | 2 475.00 | 2 475.00 | |
028 Tangible Assets | 50 954.00 | 35 195.00 | 15 759.00 | 50 954.00 |
044 Total Fixed Assets | 53 429.00 | 37 670.00 | 15 759.00 | 53 429.00 |
050 Raw materials, supplies, in progress | 3 575.00 | 3 575.00 | 3 575.00 | |
064 Advances and down payments on orders | 291.00 | 291.00 | 291.00 | |
068 Receivables – Trade and related accounts | 12 191.00 | 12 191.00 | 12 191.00 | |
072 Receivables – Other | 706.00 | 706.00 | 706.00 | |
084 Cash | 7 799.00 | 7 799.00 | 7 799.00 | |
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 25 125.00 | 25 125.00 | 25 125.00 | |
110 Total Assets | 78 554.00 | 37 670.00 | 40 884.00 | 78 554.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 077.00 | |||
136 Profit for the Year | 1 639.00 | |||
142 Total Equity - Total I | 19 015.00 | |||
156 Loans and similar debts | 8 577.00 | |||
164 Advances and down payments received on current orders | 5 889.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 624.00 | |||
172 Other debts | 6 358.00 | |||
176 Total debts | 21 869.00 | |||
180 Liabilities Total | 40 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 227.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 129.00 | |||
195 Of which payables due in more than one year | 5 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 830.00 | 58 830.00 | ||
222 Inventory production | -3 701.00 | -3 701.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 55 133.00 | 55 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 687.00 | 2 687.00 | ||
240 Inventory changes (raw materials and supplies) | 1 271.00 | 1 271.00 | ||
242 Other external expenses | 24 391.00 | 24 391.00 | ||
243 (including business tax) | -14 631.00 | -14 631.00 | ||
244 Taxes, duties and similar payments | 1 762.00 | 1 762.00 | ||
250 Staff compensation | 13 800.00 | 13 800.00 | ||
252 Social security contributions | 5 495.00 | 5 495.00 | ||
254 Depreciation and amortization | 4 432.00 | 4 432.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 839.00 | 53 839.00 | ||
270 Operating profit | 1 294.00 | 1 294.00 | ||
290 Exceptional income | 1 129.00 | 1 129.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 1 090.00 | 1 090.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | 1 639.00 | 1 639.00 | ||
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