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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SOCIETE MICHEL GUILLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MICHEL GUILLEN |
| Siren | 530514389 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10265 |
| Management number | 2011B00577 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 54 333.00 | 50 602.00 | 3 730.00 | 54 333.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 55 653.00 | 51 802.00 | 3 850.00 | 55 653.00 |
050 Raw materials, supplies, in progress | 614.00 | 614.00 | 614.00 | |
068 Receivables – Trade and related accounts | 7 900.00 | 7 900.00 | 7 900.00 | |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
084 Cash | 18 738.00 | 18 738.00 | 18 738.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 29 428.00 | 29 428.00 | 29 428.00 | |
110 Total Assets | 85 080.00 | 51 802.00 | 33 278.00 | 85 080.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 11 870.00 | |||
134 Retained Earnings | -6 107.00 | |||
136 Profit for the Year | 5 464.00 | |||
142 Total Equity - Total I | 19 477.00 | |||
166 Suppliers and related accounts | 4 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 252.00 | |||
172 Other debts | 9 457.00 | |||
176 Total debts | 13 801.00 | |||
180 Liabilities Total | 33 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 950.00 | 101 227.00 | 102 950.00 | |
230 Other income | 386.00 | 828.00 | 386.00 | |
232 Total operating income excluding VAT | 103 336.00 | 102 055.00 | 103 336.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 569.00 | 12 797.00 | 7 569.00 | |
240 Inventory changes (raw materials and supplies) | -96.00 | 92.00 | -96.00 | |
242 Other external expenses | 29 397.00 | 27 527.00 | 29 397.00 | |
243 (including business tax) | 1 428.00 | 1 428.00 | ||
244 Taxes, duties and similar payments | 3 545.00 | 2 504.00 | 3 545.00 | |
24B (including equipment leasing) | 4 032.00 | 4 032.00 | ||
250 Staff compensation | 44 092.00 | 44 292.00 | 44 092.00 | |
252 Social security contributions | 10 962.00 | 9 517.00 | 10 962.00 | |
254 Depreciation and amortization | 1 834.00 | 1 933.00 | 1 834.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 305.00 | 98 661.00 | 97 305.00 | |
270 Operating profit | 6 030.00 | 3 394.00 | 6 030.00 | |
306 Income tax's | 566.00 | 17.00 | 566.00 | |
310 Profit or loss | 5 464.00 | 3 377.00 | 5 464.00 | |
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