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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : GUILBERT BOIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2017-06-30 | Simplified |
| Name | GUILBERT BOIS CONSEIL |
| Siren | 501672976 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/026775 |
| Management number | 2008B01690 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 881.00 | 3 035.00 | 846.00 | 3 881.00 |
040 Financial Assets | 1 093.00 | 1 093.00 | 1 093.00 | |
044 Total Fixed Assets | 4 974.00 | 3 035.00 | 1 939.00 | 4 974.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
084 Cash | 31 376.00 | 31 376.00 | 31 376.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 218.00 | 32 218.00 | 32 218.00 | |
110 Total Assets | 37 191.00 | 3 035.00 | 34 156.00 | 37 191.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 952.00 | |||
136 Profit for the Year | 2 236.00 | |||
142 Total Equity - Total I | 30 988.00 | |||
166 Suppliers and related accounts | 139.00 | |||
172 Other debts | 3 029.00 | |||
176 Total debts | 3 168.00 | |||
180 Liabilities Total | 34 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 283.00 | 119 210.00 | 116 283.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 116 303.00 | 119 210.00 | 116 303.00 | |
242 Other external expenses | 29 422.00 | 31 978.00 | 29 422.00 | |
244 Taxes, duties and similar payments | 8 752.00 | 9 026.00 | 8 752.00 | |
250 Staff compensation | 51 000.00 | 48 000.00 | 51 000.00 | |
252 Social security contributions | 25 097.00 | 28 787.00 | 25 097.00 | |
254 Depreciation and amortization | 503.00 | 391.00 | 503.00 | |
264 Total operating expenses | 114 774.00 | 118 181.00 | 114 774.00 | |
270 Operating profit | 1 529.00 | 1 029.00 | 1 529.00 | |
280 Financial income | 555.00 | 785.00 | 555.00 | |
306 Income tax's | -152.00 | -186.00 | -152.00 | |
310 Profit or loss | 2 236.00 | 2 000.00 | 2 236.00 | |
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