Grow your business safely with GOUY-PAILLER CHRISTOPHE
All the information you need about GOUY-PAILLER CHRISTOPHE to develop and secure your business in France
G
HOME >
CORPORATES
>
GOUY-PAILLER CHRISTOPHE >
BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : GOUY-PAILLER CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2019-12-31 | Simplified |
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | GOUY-PAILLER CHRISTOPHE |
| Siren | 511715062 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015493 |
| Management number | 2009B00576 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 782.00 | 12 915.00 | 867.00 | 13 782.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 13 862.00 | 12 915.00 | 947.00 | 13 862.00 |
050 Raw materials, supplies, in progress | 13 546.00 | 13 546.00 | 13 546.00 | |
068 Receivables – Trade and related accounts | 10 433.00 | 10 433.00 | 10 433.00 | |
072 Receivables – Other | 53 397.00 | 53 397.00 | 53 397.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
092 Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 78 894.00 | 78 894.00 | 78 894.00 | |
110 Total Assets | 92 757.00 | 12 915.00 | 79 842.00 | 92 757.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 112.00 | |||
134 Retained Earnings | 816.00 | |||
136 Profit for the Year | 770.00 | |||
142 Total Equity - Total I | 16 698.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403.00 | |||
172 Other debts | 46 249.00 | |||
176 Total debts | 63 144.00 | |||
180 Liabilities Total | 79 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 054.00 | 150 403.00 | 156 054.00 | |
222 Inventory production | 6 500.00 | 4 500.00 | 6 500.00 | |
230 Other income | 1 801.00 | 500.00 | 1 801.00 | |
232 Total operating income excluding VAT | 164 354.00 | 155 403.00 | 164 354.00 | |
234 Purchases of goods (including customs duties) | 277.00 | 908.00 | 277.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 545.00 | 38 344.00 | 41 545.00 | |
240 Inventory changes (raw materials and supplies) | -470.00 | -2 076.00 | -470.00 | |
242 Other external expenses | 22 817.00 | 23 927.00 | 22 817.00 | |
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 880.00 | 883.00 | 880.00 | |
24B (including equipment leasing) | 5 549.00 | 5 549.00 | ||
250 Staff compensation | 96 732.00 | 91 987.00 | 96 732.00 | |
254 Depreciation and amortization | 1 200.00 | 1 188.00 | 1 200.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 162 982.00 | 155 165.00 | 162 982.00 | |
270 Operating profit | 1 372.00 | 237.00 | 1 372.00 | |
294 Financial expenses | 483.00 | 205.00 | 483.00 | |
300 Exceptional expenses | 192.00 | |||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 770.00 | -160.00 | 770.00 | |
all companies in France
Complete and comprehensive database.
