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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : GUILLAUME DAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | GUILLAUME DAIX |
| Siren | 492377809 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/024302 |
| Management number | 2006B04685 |
| Activity code | 1082Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 496.00 | 1 496.00 | 1 496.00 | |
028 Tangible Assets | 45 664.00 | 42 876.00 | 2 788.00 | 45 664.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 47 520.00 | 44 372.00 | 3 148.00 | 47 520.00 |
050 Raw materials, supplies, in progress | 10 090.00 | 10 090.00 | 10 090.00 | |
068 Receivables – Trade and related accounts | 1 337.00 | 1 337.00 | 1 337.00 | |
072 Receivables – Other | 3 849.00 | 3 849.00 | 3 849.00 | |
084 Cash | 16 784.00 | 16 784.00 | 16 784.00 | |
096 Total Current Assets + Prepaid Expenses | 32 060.00 | 32 060.00 | 32 060.00 | |
110 Total Assets | 79 580.00 | 44 372.00 | 35 208.00 | 79 580.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 22 990.00 | |||
136 Profit for the Year | 1 046.00 | |||
142 Total Equity - Total I | 34 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 1 172.00 | |||
176 Total debts | 1 172.00 | |||
180 Liabilities Total | 35 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 726.00 | 71 726.00 | ||
222 Inventory production | -1 150.00 | -1 150.00 | ||
232 Total operating income excluding VAT | 70 576.00 | 70 576.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 131.00 | 17 131.00 | ||
240 Inventory changes (raw materials and supplies) | 599.00 | 599.00 | ||
242 Other external expenses | 27 111.00 | 27 111.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 1 803.00 | 1 803.00 | ||
24B (including equipment leasing) | 1 368.00 | 1 368.00 | ||
250 Staff compensation | 15 311.00 | 15 311.00 | ||
252 Social security contributions | 4 918.00 | 4 918.00 | ||
254 Depreciation and amortization | 2 348.00 | 2 348.00 | ||
264 Total operating expenses | 69 219.00 | 69 219.00 | ||
270 Operating profit | 1 356.00 | 1 356.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 1 046.00 | 1 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 520.00 | 47 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 945.00 | 3 945.00 | ||
378 Amount of deductible VAT on goods and services | 6 150.00 | 6 150.00 | ||
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