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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : LUDOVIC GUILLEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | LUDOVIC GUILLEMIN |
| Siren | 829711217 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 2816 |
| Management number | 2017B00299 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 CASTELSARRASIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
014 Intangible Assets - Other | 200.00 | 100.00 | 100.00 | 200.00 |
028 Tangible Assets | 49 400.00 | 14 670.00 | 34 730.00 | 49 400.00 |
044 Total Fixed Assets | 141 600.00 | 14 770.00 | 126 830.00 | 141 600.00 |
068 Receivables – Trade and related accounts | 84 206.00 | 84 206.00 | 84 206.00 | |
072 Receivables – Other | 6 381.00 | 6 381.00 | 6 381.00 | |
084 Cash | 23 601.00 | 23 601.00 | 23 601.00 | |
092 Prepaid expenses | 1 703.00 | 1 703.00 | 1 703.00 | |
096 Total Current Assets + Prepaid Expenses | 115 891.00 | 115 891.00 | 115 891.00 | |
110 Total Assets | 257 491.00 | 14 770.00 | 242 721.00 | 257 491.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 952.00 | |||
136 Profit for the Year | 33 175.00 | |||
142 Total Equity - Total I | 58 927.00 | |||
156 Loans and similar debts | 105 908.00 | |||
166 Suppliers and related accounts | 6 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 769.00 | |||
172 Other debts | 64 027.00 | |||
174 Prepaid income | 7 294.00 | |||
176 Total debts | 183 794.00 | |||
180 Liabilities Total | 242 721.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 84 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 982.00 | 218 982.00 | ||
230 Other income | 18 180.00 | 18 180.00 | ||
232 Total operating income excluding VAT | 237 162.00 | 237 162.00 | ||
242 Other external expenses | 86 798.00 | 86 798.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 4 521.00 | 4 521.00 | ||
250 Staff compensation | 75 150.00 | 75 150.00 | ||
252 Social security contributions | 20 915.00 | 20 915.00 | ||
254 Depreciation and amortization | 9 931.00 | 9 931.00 | ||
264 Total operating expenses | 197 314.00 | 197 314.00 | ||
270 Operating profit | 39 848.00 | 39 848.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 1 646.00 | 1 646.00 | ||
300 Exceptional expenses | 1 056.00 | 1 056.00 | ||
306 Income tax's | 5 233.00 | 5 233.00 | ||
310 Profit or loss | 33 175.00 | 33 175.00 | ||
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