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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : GUIGNARD Philippe Paul Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GUIGNARD Philippe Paul Pierre |
| Siren | 348587460 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 3229 |
| Management number | 2015A00361 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 SOORTS HOSSEGOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 17 139.00 | 14 344.00 | 2 795.00 | 17 139.00 |
044 Total Fixed Assets | 32 139.00 | 14 344.00 | 17 795.00 | 32 139.00 |
050 Raw materials, supplies, in progress | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 1 029.00 | 1 029.00 | 1 029.00 | |
084 Cash | 8 019.00 | 8 019.00 | 8 019.00 | |
096 Total Current Assets + Prepaid Expenses | 9 506.00 | 9 506.00 | 9 506.00 | |
110 Total Assets | 41 645.00 | 14 344.00 | 27 301.00 | 41 645.00 |
120 Share or Individual Capital | 27 500.00 | |||
134 Retained Earnings | 344.00 | |||
136 Profit for the Year | -2 800.00 | |||
142 Total Equity - Total I | 25 045.00 | |||
166 Suppliers and related accounts | 1 663.00 | |||
172 Other debts | 593.00 | |||
176 Total debts | 2 256.00 | |||
180 Liabilities Total | 27 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 636.00 | 64 636.00 | ||
218 Production of services sold - France | 136.00 | 136.00 | ||
230 Other income | 612.00 | 612.00 | ||
232 Total operating income excluding VAT | 65 384.00 | 65 384.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 096.00 | 22 096.00 | ||
240 Inventory changes (raw materials and supplies) | 1 097.00 | 1 097.00 | ||
242 Other external expenses | 26 080.00 | 26 080.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 771.00 | 771.00 | ||
250 Staff compensation | 12 293.00 | 12 293.00 | ||
252 Social security contributions | 1 919.00 | 1 919.00 | ||
254 Depreciation and amortization | 2 268.00 | 2 268.00 | ||
262 Other expenses | 592.00 | 592.00 | ||
264 Total operating expenses | 67 116.00 | 67 116.00 | ||
270 Operating profit | -1 732.00 | -1 732.00 | ||
294 Financial expenses | 1 182.00 | 1 182.00 | ||
306 Income tax's | -114.00 | -114.00 | ||
310 Profit or loss | -2 800.00 | -2 800.00 | ||
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