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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : CHRISTIAN GUEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | CHRISTIAN GUEX |
| Siren | 491418331 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/007963 |
| Management number | 2007B00092 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 41 503.00 | 41 503.00 | 41 503.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 211 533.00 | 41 503.00 | 170 030.00 | 211 533.00 |
060 Merchandise inventory | 94 530.00 | 94 530.00 | 94 530.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 1 806.00 | 1 806.00 | 1 806.00 | |
084 Cash | 14 606.00 | 14 606.00 | 14 606.00 | |
092 Prepaid expenses | 4 353.00 | 4 353.00 | 4 353.00 | |
096 Total Current Assets + Prepaid Expenses | 118 098.00 | 118 098.00 | 118 098.00 | |
110 Total Assets | 329 631.00 | 41 503.00 | 288 128.00 | 329 631.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 990.00 | |||
136 Profit for the Year | 4 341.00 | |||
142 Total Equity - Total I | 43 331.00 | |||
166 Suppliers and related accounts | 28 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 612.00 | |||
172 Other debts | 216 380.00 | |||
176 Total debts | 244 796.00 | |||
180 Liabilities Total | 288 128.00 | |||
195 Of which payables due in more than one year | 59 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 17 350.00 | 17 350.00 | ||
210 Sales of goods - France | 242 915.00 | 242 915.00 | ||
218 Production of services sold - France | 25.00 | 25.00 | ||
230 Other income | 628.00 | 628.00 | ||
232 Total operating income excluding VAT | 243 569.00 | 243 569.00 | ||
234 Purchases of goods (including customs duties) | 26 622.00 | 26 622.00 | ||
236 Inventory change (goods) | -17 116.00 | -17 116.00 | ||
242 Other external expenses | 144 544.00 | 144 544.00 | ||
243 (including business tax) | 1 114.00 | 1 114.00 | ||
244 Taxes, duties and similar payments | 5 070.00 | 5 070.00 | ||
250 Staff compensation | 78 002.00 | 78 002.00 | ||
254 Depreciation and amortization | 2 083.00 | 2 083.00 | ||
264 Total operating expenses | 239 206.00 | 239 206.00 | ||
270 Operating profit | 4 362.00 | 4 362.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | 4 341.00 | 4 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211 533.00 | 211 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 147.00 | 46 147.00 | ||
378 Amount of deductible VAT on goods and services | 18 591.00 | 18 591.00 | ||
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