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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : GUILLOUET Olivier René Robert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | GUILLOUET Olivier Rene Robert |
| Siren | 819731472 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 89 |
| Management number | 2016A00190 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SAINT-CERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 268 559.00 | 268 559.00 | 268 559.00 | |
028 Tangible Assets | 33 697.00 | 10 177.00 | 23 519.00 | 33 697.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 303 456.00 | 10 177.00 | 293 278.00 | 303 456.00 |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 19 204.00 | 19 204.00 | 19 204.00 | |
096 Total Current Assets + Prepaid Expenses | 19 550.00 | 19 550.00 | 19 550.00 | |
110 Total Assets | 323 006.00 | 10 177.00 | 312 828.00 | 323 006.00 |
134 Retained Earnings | 47 774.00 | |||
136 Profit for the Year | 81 651.00 | |||
142 Total Equity - Total I | 129 426.00 | |||
166 Suppliers and related accounts | 4 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 784.00 | |||
172 Other debts | 178 848.00 | |||
176 Total debts | 183 402.00 | |||
180 Liabilities Total | 312 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 820.00 | 217 820.00 | ||
232 Total operating income excluding VAT | 217 820.00 | 217 820.00 | ||
242 Other external expenses | 46 684.00 | 46 684.00 | ||
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 2 824.00 | 2 824.00 | ||
250 Staff compensation | 43 207.00 | 43 207.00 | ||
252 Social security contributions | 8 597.00 | 8 597.00 | ||
254 Depreciation and amortization | 6 165.00 | 6 165.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 480.00 | 107 480.00 | ||
270 Operating profit | 110 339.00 | 110 339.00 | ||
290 Exceptional income | 4 575.00 | 4 575.00 | ||
294 Financial expenses | 972.00 | 972.00 | ||
300 Exceptional expenses | 5 785.00 | 5 785.00 | ||
306 Income tax's | 26 506.00 | 26 506.00 | ||
310 Profit or loss | 81 651.00 | 81 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 284.00 | 7 284.00 | ||
490 Total Fixed Assets (Gross Value) | 296 172.00 | 296 172.00 | ||
492 Total Fixed Assets (Increases) | 7 284.00 | 7 284.00 | ||
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