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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : SARL JEAN-MARC GUILLEMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2018-07-31 | Simplified |
| Name | SARL JEAN-MARC GUILLEMONT |
| Siren | 398991141 |
| Closing | 2018-07-31 |
| Registry code | 5103 |
| Registration number | 119 |
| Management number | 1994B00495 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51700 Baslieux sous Chatillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 397.00 | 6 397.00 | 6 397.00 | |
028 Tangible Assets | 11 362.00 | 8 516.00 | 2 847.00 | 11 362.00 |
040 Financial Assets | 1 922.00 | 1 922.00 | 1 922.00 | |
044 Total Fixed Assets | 19 682.00 | 14 913.00 | 4 769.00 | 19 682.00 |
068 Receivables – Trade and related accounts | 12 690.00 | 12 690.00 | 12 690.00 | |
072 Receivables – Other | 8 153.00 | 8 153.00 | 8 153.00 | |
084 Cash | 22 033.00 | 22 033.00 | 22 033.00 | |
092 Prepaid expenses | 2 110.00 | 2 110.00 | 2 110.00 | |
096 Total Current Assets + Prepaid Expenses | 44 987.00 | 44 987.00 | 44 987.00 | |
110 Total Assets | 64 669.00 | 14 913.00 | 49 756.00 | 64 669.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 20 746.00 | |||
136 Profit for the Year | -24 619.00 | |||
142 Total Equity - Total I | 18 127.00 | |||
166 Suppliers and related accounts | 7 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 005.00 | |||
172 Other debts | 23 765.00 | |||
176 Total debts | 31 629.00 | |||
180 Liabilities Total | 49 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 456.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 863.00 | 134 863.00 | ||
230 Other income | 243.00 | 243.00 | ||
232 Total operating income excluding VAT | 135 106.00 | 135 106.00 | ||
242 Other external expenses | 53 471.00 | 53 471.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 3 151.00 | 3 151.00 | ||
250 Staff compensation | 90 832.00 | 90 832.00 | ||
252 Social security contributions | 13 459.00 | 13 459.00 | ||
254 Depreciation and amortization | 2 738.00 | 2 738.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 163 652.00 | 163 652.00 | ||
270 Operating profit | -28 546.00 | -28 546.00 | ||
280 Financial income | 67.00 | 67.00 | ||
290 Exceptional income | 3 917.00 | 3 917.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -24 619.00 | -24 619.00 | ||
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