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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : GUILLAUME DE LA BRUNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | GUILLAUME DE LA BRUNERIE |
| Siren | 384818951 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013980 |
| Management number | 1992B00320 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 415.00 | 13 415.00 | 13 415.00 | |
AP Buildings | 310 251.00 | 197 175.00 | 113 076.00 | 310 251.00 |
BJ TOTAL (I) | 323 667.00 | 197 175.00 | 126 491.00 | 323 667.00 |
BZ Other receivables | 1 092.00 | 1 092.00 | 1 092.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 101 506.00 | 101 506.00 | 101 506.00 | |
CJ TOTAL (II) | 142 599.00 | 142 599.00 | 142 599.00 | |
CO Grand total (0 to V) | 466 266.00 | 197 175.00 | 269 091.00 | 466 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 316.00 | 170 316.00 | 170 316.00 | |
DD Legal reserve (1) | 17 031.00 | 17 031.00 | 17 031.00 | |
DG Other reserves | 73 042.00 | 62 124.00 | 73 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 503.00 | 10 917.00 | 6 503.00 | |
DL TOTAL (I) | 266 893.00 | 260 389.00 | 266 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | 6.00 | |
DX Trade payables and related accounts | 1 044.00 | 1 123.00 | 1 044.00 | |
DY Tax and social security liabilities | 1 148.00 | 2 074.00 | 1 148.00 | |
EC TOTAL (IV) | 2 198.00 | 3 203.00 | 2 198.00 | |
EE Grand total (I to V) | 269 091.00 | 263 593.00 | 269 091.00 | |
EG Accrued income and payables due within one year | 2 198.00 | 3 203.00 | 2 198.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 675.00 | 25 675.00 | 25 675.00 | |
FJ Net sales | 25 675.00 | 25 675.00 | 25 675.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6 106.00 | |||
FQ Other income | 33.00 | |||
FR Total operating income (I) | 31 814.00 | |||
FW Other purchases and external expenses | 10 694.00 | |||
FX Taxes, duties, and similar payments | 5 628.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 341.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 25 663.00 | |||
GG - OPERATING RESULT (I - II) | 6 151.00 | |||
GL Other interest and similar income | 1 500.00 | |||
GP Total financial income (V) | 1 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 148.00 | 1 926.00 | 1 148.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 314.00 | 37 544.00 | 33 314.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 811.00 | 26 626.00 | 26 811.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 503.00 | 10 917.00 | 6 503.00 | |
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