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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : GUY BREANT ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | GUY BREANT ET ASSOCIES |
| Siren | 350440053 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6264 |
| Management number | 2018D00024 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 15 821.00 | 13 891.00 | 1 931.00 | 15 821.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 18 821.00 | 13 891.00 | 4 931.00 | 18 821.00 |
068 Receivables – Trade and related accounts | 17 909.00 | 17 909.00 | 17 909.00 | |
072 Receivables – Other | 13 190.00 | 13 190.00 | 13 190.00 | |
084 Cash | 548 272.00 | 548 272.00 | 548 272.00 | |
096 Total Current Assets + Prepaid Expenses | 579 371.00 | 579 371.00 | 579 371.00 | |
110 Total Assets | 598 192.00 | 13 891.00 | 584 301.00 | 598 192.00 |
120 Share or Individual Capital | 72 000.00 | |||
126 Legal Reserve | 7 200.00 | |||
132 Other Reserves | 509 369.00 | |||
136 Profit for the Year | -30 110.00 | |||
142 Total Equity - Total I | 558 459.00 | |||
166 Suppliers and related accounts | 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 607.00 | |||
172 Other debts | 25 366.00 | |||
176 Total debts | 25 842.00 | |||
180 Liabilities Total | 584 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 043.00 | 150 130.00 | 72 043.00 | |
230 Other income | 45 075.00 | 23 108.00 | 45 075.00 | |
232 Total operating income excluding VAT | 117 118.00 | 173 238.00 | 117 118.00 | |
242 Other external expenses | 57 472.00 | 40 561.00 | 57 472.00 | |
244 Taxes, duties and similar payments | 4 753.00 | 4 750.00 | 4 753.00 | |
250 Staff compensation | 50 000.00 | 50 000.00 | 50 000.00 | |
252 Social security contributions | 25 842.00 | 29 015.00 | 25 842.00 | |
254 Depreciation and amortization | 1 725.00 | 2 005.00 | 1 725.00 | |
262 Other expenses | 3.00 | 3 906.00 | 3.00 | |
264 Total operating expenses | 139 795.00 | 130 237.00 | 139 795.00 | |
270 Operating profit | -22 678.00 | 43 001.00 | -22 678.00 | |
280 Financial income | 1 692.00 | 6 935.00 | 1 692.00 | |
290 Exceptional income | 67 100.00 | 67 100.00 | ||
300 Exceptional expenses | 76 225.00 | 76 225.00 | ||
306 Income tax's | 11 196.00 | |||
310 Profit or loss | -30 110.00 | 38 740.00 | -30 110.00 | |
378 Amount of deductible VAT on goods and services | 8 518.00 | 8 518.00 | ||
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