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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : SARL GUILLET CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SARL GUILLET CHRISTIAN |
| Siren | 378588453 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/003370 |
| Management number | 1990B50126 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42610 SAINT-ROMAIN-LE-PUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
028 Tangible Assets | 29 986.00 | 29 986.00 | 29 986.00 | |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 48 387.00 | 29 986.00 | 18 401.00 | 48 387.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 49 160.00 | 49 160.00 | 49 160.00 | |
072 Receivables – Other | 8 489.00 | 8 489.00 | 8 489.00 | |
084 Cash | 18 379.00 | 18 379.00 | 18 379.00 | |
096 Total Current Assets + Prepaid Expenses | 76 029.00 | 76 029.00 | 76 029.00 | |
110 Total Assets | 124 416.00 | 29 986.00 | 94 430.00 | 124 416.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 381.00 | |||
136 Profit for the Year | -40 281.00 | |||
142 Total Equity - Total I | -7 515.00 | |||
166 Suppliers and related accounts | 31 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 034.00 | |||
172 Other debts | 70 790.00 | |||
176 Total debts | 101 945.00 | |||
180 Liabilities Total | 94 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 151 003.00 | 141 011.00 | 151 003.00 | |
222 Inventory production | -6 000.00 | -6 000.00 | ||
230 Other income | 1 945.00 | 102.00 | 1 945.00 | |
232 Total operating income excluding VAT | 146 948.00 | 141 113.00 | 146 948.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80 729.00 | 70 482.00 | 80 729.00 | |
240 Inventory changes (raw materials and supplies) | 3 000.00 | -1 500.00 | 3 000.00 | |
242 Other external expenses | 13 749.00 | 16 090.00 | 13 749.00 | |
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 1 793.00 | 2 005.00 | 1 793.00 | |
250 Staff compensation | 58 466.00 | 51 230.00 | 58 466.00 | |
252 Social security contributions | 30 882.00 | 37 041.00 | 30 882.00 | |
262 Other expenses | 43.00 | 50.00 | 43.00 | |
264 Total operating expenses | 188 661.00 | 175 397.00 | 188 661.00 | |
270 Operating profit | -41 714.00 | -34 284.00 | -41 714.00 | |
280 Financial income | 1 433.00 | 1 433.00 | ||
310 Profit or loss | -40 281.00 | -34 284.00 | -40 281.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 365.00 | 52 365.00 | ||
494 Total Fixed Assets (Decreases) | 3 978.00 | 3 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 198.00 | 17 198.00 | ||
378 Amount of deductible VAT on goods and services | 17 801.00 | 17 801.00 | ||
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