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BALANCE SHEET (
2020-03-05)
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 | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/003244 |
| Management number | 2009B00576 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| 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 | 13 670.00 | 112.00 | 13 782.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 13 862.00 | 13 670.00 | 192.00 | 13 862.00 |
050 Raw materials, supplies, in progress | 1 240.00 | 1 240.00 | 1 240.00 | |
068 Receivables – Trade and related accounts | 12 251.00 | 12 251.00 | 12 251.00 | |
072 Receivables – Other | 52 438.00 | 52 438.00 | 52 438.00 | |
084 Cash | 3 888.00 | 3 888.00 | 3 888.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 69 818.00 | 69 818.00 | 69 818.00 | |
110 Total Assets | 83 680.00 | 13 670.00 | 70 010.00 | 83 680.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 112.00 | |||
134 Retained Earnings | 1 586.00 | |||
136 Profit for the Year | 961.00 | |||
142 Total Equity - Total I | 17 658.00 | |||
166 Suppliers and related accounts | 5 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764.00 | |||
172 Other debts | 47 082.00 | |||
176 Total debts | 52 351.00 | |||
180 Liabilities Total | 70 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 916.00 | 156 054.00 | 183 916.00 | |
222 Inventory production | -11 000.00 | 6 500.00 | -11 000.00 | |
230 Other income | 1 913.00 | 1 801.00 | 1 913.00 | |
232 Total operating income excluding VAT | 174 829.00 | 164 354.00 | 174 829.00 | |
234 Purchases of goods (including customs duties) | 798.00 | 277.00 | 798.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 592.00 | 41 545.00 | 43 592.00 | |
240 Inventory changes (raw materials and supplies) | 1 306.00 | -470.00 | 1 306.00 | |
242 Other external expenses | 26 365.00 | 22 817.00 | 26 365.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 932.00 | 880.00 | 932.00 | |
250 Staff compensation | 99 372.00 | 96 732.00 | 99 372.00 | |
254 Depreciation and amortization | 755.00 | 1 200.00 | 755.00 | |
262 Other expenses | 66.00 | 1.00 | 66.00 | |
264 Total operating expenses | 173 186.00 | 162 982.00 | 173 186.00 | |
270 Operating profit | 1 643.00 | 1 372.00 | 1 643.00 | |
294 Financial expenses | 512.00 | 483.00 | 512.00 | |
306 Income tax's | 170.00 | 119.00 | 170.00 | |
310 Profit or loss | 961.00 | 770.00 | 961.00 | |
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