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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : GUILLAUME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2019-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| Name | GUILLAUME SERVICES |
| Siren | 751377664 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 5922 |
| Management number | 2012B01895 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 LA VERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 007.00 | 1 920.00 | 87.00 | 2 007.00 |
044 Total Fixed Assets | 2 007.00 | 1 920.00 | 87.00 | 2 007.00 |
068 Receivables – Trade and related accounts | 26 013.00 | 26 013.00 | 26 013.00 | |
072 Receivables – Other | 5 527.00 | 5 527.00 | 5 527.00 | |
080 Sellable securities | 224.00 | 224.00 | 224.00 | |
084 Cash | 17 898.00 | 17 898.00 | 17 898.00 | |
096 Total Current Assets + Prepaid Expenses | 49 662.00 | 49 662.00 | 49 662.00 | |
110 Total Assets | 51 668.00 | 1 920.00 | 49 748.00 | 51 668.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 381.00 | |||
136 Profit for the Year | 3 243.00 | |||
142 Total Equity - Total I | 29 824.00 | |||
166 Suppliers and related accounts | 1 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 814.00 | |||
172 Other debts | 18 082.00 | |||
176 Total debts | 19 925.00 | |||
180 Liabilities Total | 49 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 849.00 | 114 649.00 | 151 849.00 | |
232 Total operating income excluding VAT | 151 849.00 | 114 649.00 | 151 849.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 282.00 | 7 710.00 | 11 282.00 | |
242 Other external expenses | 125 208.00 | 98 568.00 | 125 208.00 | |
244 Taxes, duties and similar payments | 316.00 | |||
250 Staff compensation | 8 261.00 | 4 404.00 | 8 261.00 | |
252 Social security contributions | 2 750.00 | 740.00 | 2 750.00 | |
254 Depreciation and amortization | 480.00 | 480.00 | 480.00 | |
264 Total operating expenses | 147 981.00 | 112 218.00 | 147 981.00 | |
270 Operating profit | 3 868.00 | 2 431.00 | 3 868.00 | |
300 Exceptional expenses | 53.00 | 1 981.00 | 53.00 | |
306 Income tax's | 572.00 | 572.00 | ||
310 Profit or loss | 3 243.00 | 450.00 | 3 243.00 | |
374 Amount of VAT collected | 10 206.00 | 10 206.00 | ||
376 Average staff size | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 15 433.00 | 15 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 007.00 | 2 007.00 | ||
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