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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : GUIGNARD Philippe Paul Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GUIGNARD Philippe Paul Pierre |
| Siren | 348587460 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 3161 |
| Management number | 2015A00361 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 SOORTS HOSSEGOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 17 139.00 | 12 076.00 | 5 063.00 | 17 139.00 |
044 Total Fixed Assets | 32 139.00 | 12 076.00 | 20 063.00 | 32 139.00 |
050 Raw materials, supplies, in progress | 1 554.00 | 1 554.00 | 1 554.00 | |
064 Advances and down payments on orders | 229.00 | 229.00 | 229.00 | |
072 Receivables – Other | 1 136.00 | 1 136.00 | 1 136.00 | |
084 Cash | 7 984.00 | 7 984.00 | 7 984.00 | |
096 Total Current Assets + Prepaid Expenses | 10 903.00 | 10 903.00 | 10 903.00 | |
110 Total Assets | 43 042.00 | 12 076.00 | 30 966.00 | 43 042.00 |
120 Share or Individual Capital | 27 500.00 | |||
134 Retained Earnings | -1 927.00 | |||
136 Profit for the Year | 2 271.00 | |||
142 Total Equity - Total I | 27 844.00 | |||
166 Suppliers and related accounts | 1 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 1 368.00 | |||
176 Total debts | 3 122.00 | |||
180 Liabilities Total | 30 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 055.00 | 56 055.00 | ||
218 Production of services sold - France | 2 609.00 | 2 609.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 58 760.00 | 58 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 733.00 | 20 733.00 | ||
240 Inventory changes (raw materials and supplies) | -1 087.00 | -1 087.00 | ||
242 Other external expenses | 24 735.00 | 24 735.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
250 Staff compensation | 2 984.00 | 2 984.00 | ||
252 Social security contributions | 1 628.00 | 1 628.00 | ||
254 Depreciation and amortization | 4 699.00 | 4 699.00 | ||
262 Other expenses | 798.00 | 798.00 | ||
264 Total operating expenses | 55 069.00 | 55 069.00 | ||
270 Operating profit | 3 691.00 | 3 691.00 | ||
300 Exceptional expenses | 1 298.00 | 1 298.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 2 271.00 | 2 271.00 | ||
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