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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : DEUX GUITARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2015-12-31 | Simplified |
| Name | DEUX GUITARES |
| Siren | 311146518 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 121563 |
| Management number | 1998B14667 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 056.00 | 19 056.00 | 19 056.00 | |
028 Tangible Assets | 134 766.00 | 71 439.00 | 63 327.00 | 134 766.00 |
040 Financial Assets | 8 772.00 | 8 772.00 | 8 772.00 | |
044 Total Fixed Assets | 162 593.00 | 71 439.00 | 91 155.00 | 162 593.00 |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 28 154.00 | 28 154.00 | 28 154.00 | |
080 Sellable securities | 12 487.00 | 12 487.00 | 12 487.00 | |
084 Cash | 22 440.00 | 22 440.00 | 22 440.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 69 638.00 | 69 638.00 | 69 638.00 | |
110 Total Assets | 232 232.00 | 71 439.00 | 160 793.00 | 232 232.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 106 411.00 | |||
134 Retained Earnings | -49 658.00 | |||
136 Profit for the Year | -977.00 | |||
142 Total Equity - Total I | 89 314.00 | |||
156 Loans and similar debts | 42 000.00 | |||
166 Suppliers and related accounts | 29 479.00 | |||
172 Other debts | 716.00 | |||
176 Total debts | 71 479.00 | |||
180 Liabilities Total | 160 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 818.00 | |||
195 Of which payables due in more than one year | 42 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | ||
242 Other external expenses | 71 342.00 | 71 342.00 | ||
243 (including business tax) | -75.00 | -75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 13 560.00 | 13 560.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 978.00 | 84 978.00 | ||
270 Operating profit | -977.00 | -977.00 | ||
306 Income tax's | 491.00 | 491.00 | ||
310 Profit or loss | -977.00 | -977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 51 818.00 | 51 818.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
490 Total Fixed Assets (Gross Value) | 110 775.00 | 110 775.00 | ||
492 Total Fixed Assets (Increases) | 51 818.00 | 51 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 800.00 | 16 800.00 | ||
378 Amount of deductible VAT on goods and services | 5 268.00 | 5 268.00 | ||
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