Grow your business safely with GUILLERME 7
All the information you need about GUILLERME 7 to develop and secure your business in France
G
HOME >
CORPORATES
>
GUILLERME 7 >
BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : GUILLERME 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2016-07-31 | Simplified |
| Name | GUILLERME 7 |
| Siren | 503957359 |
| Closing | 2016-07-31 |
| Registry code | 3801 |
| Registration number | B2017/000735 |
| Management number | 2008B00771 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 010.00 | 63 010.00 | 63 010.00 | |
044 Total Fixed Assets | 63 010.00 | 63 010.00 | 63 010.00 | |
068 Receivables – Trade and related accounts | 10 008.00 | 10 008.00 | 10 008.00 | |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 20 934.00 | 20 934.00 | 20 934.00 | |
092 Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 33 256.00 | 33 256.00 | 33 256.00 | |
110 Total Assets | 96 266.00 | 96 266.00 | 96 266.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 23 425.00 | |||
136 Profit for the Year | 42 175.00 | |||
142 Total Equity - Total I | 68 350.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
172 Other debts | 23 116.00 | |||
176 Total debts | 27 916.00 | |||
180 Liabilities Total | 96 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 512.00 | 1 489.00 | 1 512.00 | |
218 Production of services sold - France | 62 010.00 | 61 630.00 | 62 010.00 | |
232 Total operating income excluding VAT | 63 522.00 | 63 119.00 | 63 522.00 | |
242 Other external expenses | 10 813.00 | 9 494.00 | 10 813.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 380.00 | 382.00 | |
264 Total operating expenses | 11 195.00 | 9 874.00 | 11 195.00 | |
270 Operating profit | 52 327.00 | 53 245.00 | 52 327.00 | |
290 Exceptional income | 547.00 | 579.00 | 547.00 | |
300 Exceptional expenses | 94.00 | 16.00 | 94.00 | |
306 Income tax's | 10 605.00 | 10 947.00 | 10 605.00 | |
310 Profit or loss | 42 175.00 | 42 861.00 | 42 175.00 | |
all companies in France
Complete and comprehensive database.
