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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : Guy Buisson Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | Guy Buisson Management |
| Siren | 523879823 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 1786 |
| Management number | 2010B00372 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79180 CHAURAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 094.00 | 1 094.00 | 1 094.00 | |
044 Total Fixed Assets | 1 094.00 | 1 094.00 | 1 094.00 | |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 1 587.00 | 1 587.00 | 1 587.00 | |
084 Cash | 38 329.00 | 38 329.00 | 38 329.00 | |
096 Total Current Assets + Prepaid Expenses | 48 417.00 | 48 417.00 | 48 417.00 | |
110 Total Assets | 49 511.00 | 1 094.00 | 48 417.00 | 49 511.00 |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 20.00 | |||
134 Retained Earnings | 3 982.00 | |||
136 Profit for the Year | 11 827.00 | |||
142 Total Equity - Total I | 16 029.00 | |||
166 Suppliers and related accounts | 1 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 475.00 | |||
172 Other debts | 30 424.00 | |||
176 Total debts | 32 388.00 | |||
180 Liabilities Total | 48 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 113 920.00 | 113 920.00 | ||
218 Production of services sold - France | 113 920.00 | 113 920.00 | ||
232 Total operating income excluding VAT | 113 920.00 | 113 920.00 | ||
242 Other external expenses | 16 509.00 | 16 509.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 83 044.00 | 83 044.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 99 980.00 | 99 980.00 | ||
270 Operating profit | 13 940.00 | 13 940.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 2 091.00 | 2 091.00 | ||
310 Profit or loss | 11 827.00 | 11 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 094.00 | 1 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 344.00 | 1 344.00 | ||
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