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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : GUILLIER-JENN 43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | GUILLIER-JENN 43 |
| Siren | 453956807 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/005374 |
| Management number | 2004B00178 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07600 VALS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 727.00 | 2 727.00 | 2 727.00 | |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 2 957.00 | 2 727.00 | 230.00 | 2 957.00 |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 5 397.00 | 5 397.00 | 5 397.00 | |
084 Cash | 345 913.00 | 345 913.00 | 345 913.00 | |
096 Total Current Assets + Prepaid Expenses | 351 358.00 | 351 358.00 | 351 358.00 | |
110 Total Assets | 354 315.00 | 2 727.00 | 351 588.00 | 354 315.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 256 511.00 | |||
136 Profit for the Year | -3 947.00 | |||
142 Total Equity - Total I | 261 365.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 112.00 | |||
172 Other debts | 89 450.00 | |||
176 Total debts | 90 224.00 | |||
180 Liabilities Total | 351 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 307.00 | |||
230 Other income | 970.00 | |||
232 Total operating income excluding VAT | 37 277.00 | |||
242 Other external expenses | 4 099.00 | 16 647.00 | 4 099.00 | |
243 (including business tax) | 4 174.00 | 4 174.00 | ||
244 Taxes, duties and similar payments | 4 299.00 | 12 917.00 | 4 299.00 | |
250 Staff compensation | 14 257.00 | |||
252 Social security contributions | 27 672.00 | |||
254 Depreciation and amortization | 171.00 | |||
264 Total operating expenses | 8 398.00 | 71 668.00 | 8 398.00 | |
270 Operating profit | -8 398.00 | -34 391.00 | -8 398.00 | |
280 Financial income | 4 327.00 | 3 230.00 | 4 327.00 | |
290 Exceptional income | 129.00 | 415 779.00 | 129.00 | |
300 Exceptional expenses | 5.00 | 10 373.00 | 5.00 | |
306 Income tax's | 118 616.00 | |||
310 Profit or loss | -3 947.00 | 255 629.00 | -3 947.00 | |
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