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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : GUYOT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | GUYOT IMMOBILIER |
| Siren | 411362320 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 1315 |
| Management number | 1997B00183 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01340 Montrevel-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 44 190.00 | 38 972.00 | 5 217.00 | 44 190.00 |
040 Financial Assets | 1 292.00 | 1 292.00 | 1 292.00 | |
044 Total Fixed Assets | 90 482.00 | 38 972.00 | 51 509.00 | 90 482.00 |
068 Receivables – Trade and related accounts | 12 286.00 | 12 286.00 | 12 286.00 | |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 293 769.00 | 293 769.00 | 293 769.00 | |
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 307 803.00 | 307 803.00 | 307 803.00 | |
110 Total Assets | 398 285.00 | 38 972.00 | 359 312.00 | 398 285.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 38 311.00 | |||
136 Profit for the Year | 13 170.00 | |||
142 Total Equity - Total I | 67 982.00 | |||
156 Loans and similar debts | 1 686.00 | |||
166 Suppliers and related accounts | 5 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 623.00 | |||
172 Other debts | 284 503.00 | |||
176 Total debts | 291 331.00 | |||
180 Liabilities Total | 359 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 108 009.00 | 108 009.00 | ||
232 Total operating income excluding VAT | 108 009.00 | 108 009.00 | ||
242 Other external expenses | 43 645.00 | 43 645.00 | ||
244 Taxes, duties and similar payments | 2 967.00 | 2 967.00 | ||
250 Staff compensation | 39 895.00 | 39 895.00 | ||
252 Social security contributions | 8 484.00 | 8 484.00 | ||
254 Depreciation and amortization | 2 170.00 | 2 170.00 | ||
264 Total operating expenses | 97 162.00 | 97 162.00 | ||
270 Operating profit | 10 847.00 | 10 847.00 | ||
280 Financial income | 4 498.00 | 4 498.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 2 067.00 | 2 067.00 | ||
310 Profit or loss | 13 170.00 | 13 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 415.00 | 1 415.00 | ||
490 Total Fixed Assets (Gross Value) | 93 733.00 | 93 733.00 | ||
492 Total Fixed Assets (Increases) | 1 415.00 | 1 415.00 | ||
494 Total Fixed Assets (Decreases) | 4 667.00 | 4 667.00 | ||
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