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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : ANTHONY GUILLOT SOLUTION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-03-31 | Simplified |
| 2021-07-29 | Public | 2021-03-31 | Simplified |
| 2020-12-04 | Public | 2020-03-31 | Complete |
| 2020-01-15 | Public | 2019-03-31 | Complete |
| 2018-06-28 | Public | 2018-03-31 | Simplified |
| 2017-07-12 | Public | 2017-03-31 | Simplified |
| Name | ANTHONY GUILLOT SOLUTION INFORMATIQUE |
| Siren | 441360211 |
| Closing | 2018-03-31 |
| Registry code | 7102 |
| Registration number | 2355 |
| Management number | 2007B00355 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 Louhans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 825.00 | 1 825.00 | 1 825.00 | |
028 Tangible Assets | 14 628.00 | 13 188.00 | 1 440.00 | 14 628.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 22 753.00 | 15 013.00 | 7 740.00 | 22 753.00 |
060 Merchandise inventory | 1 706.00 | |||
068 Receivables – Trade and related accounts | 21 109.00 | |||
072 Receivables – Other | ||||
084 Cash | 47 993.00 | |||
096 Total Current Assets + Prepaid Expenses | 70 808.00 | |||
110 Total Assets | 45 506.00 | 30 026.00 | 78 548.00 | 45 506.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 1 770.00 | |||
134 Retained Earnings | 14 776.00 | |||
136 Profit for the Year | 39 062.00 | |||
142 Total Equity - Total I | 63 231.00 | |||
166 Suppliers and related accounts | 6 776.00 | |||
172 Other debts | 8 541.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 317.00 | |||
180 Liabilities Total | 78 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 665.00 | 40 221.00 | 67 665.00 | |
214 Production of goods sold - France | 30 230.00 | 6 070.00 | 30 230.00 | |
218 Production of services sold - France | 79 498.00 | 95 635.00 | 79 498.00 | |
232 Total operating income excluding VAT | 177 393.00 | 141 926.00 | 177 393.00 | |
234 Purchases of goods (including customs duties) | 38 866.00 | 32 842.00 | 38 866.00 | |
236 Inventory change (goods) | 2 661.00 | 1 312.00 | 2 661.00 | |
242 Other external expenses | 36 317.00 | 43 863.00 | 36 317.00 | |
244 Taxes, duties and similar payments | 387.00 | 397.00 | 387.00 | |
250 Staff compensation | 50 418.00 | 21 225.00 | 50 418.00 | |
252 Social security contributions | 9 840.00 | 11 140.00 | 9 840.00 | |
264 Total operating expenses | 138 659.00 | 110 779.00 | 138 659.00 | |
270 Operating profit | 39 062.00 | 31 147.00 | 39 062.00 | |
306 Income tax's | 8.00 | |||
310 Profit or loss | 39 062.00 | 31 139.00 | 39 062.00 | |
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