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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : GUIRAUD-MANENC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | GUIRAUD-MANENC |
| Siren | 504490533 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32877 |
| Management number | 2008B12543 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 890.00 | 8 743.00 | 9 147.00 | 17 890.00 |
044 Total Fixed Assets | 17 890.00 | 8 743.00 | 9 147.00 | 17 890.00 |
068 Receivables – Trade and related accounts | 26 295.00 | 26 295.00 | 26 295.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 216 616.00 | 216 616.00 | 216 616.00 | |
092 Prepaid expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
096 Total Current Assets + Prepaid Expenses | 244 748.00 | 244 748.00 | 244 748.00 | |
110 Total Assets | 262 639.00 | 8 743.00 | 253 895.00 | 262 639.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 100 422.00 | |||
136 Profit for the Year | 36 202.00 | |||
142 Total Equity - Total I | 141 574.00 | |||
156 Loans and similar debts | 9 517.00 | |||
166 Suppliers and related accounts | 13 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 732.00 | |||
172 Other debts | 89 177.00 | |||
176 Total debts | 112 320.00 | |||
180 Liabilities Total | 253 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 055.00 | |||
195 Of which payables due in more than one year | 7 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 463.00 | 197 463.00 | ||
232 Total operating income excluding VAT | 197 463.00 | 197 463.00 | ||
242 Other external expenses | 78 007.00 | 78 007.00 | ||
243 (including business tax) | 74.00 | 74.00 | ||
244 Taxes, duties and similar payments | 9 355.00 | 9 355.00 | ||
250 Staff compensation | 53 400.00 | 53 400.00 | ||
252 Social security contributions | 9 087.00 | 9 087.00 | ||
254 Depreciation and amortization | 4 112.00 | 4 112.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 153 966.00 | 153 966.00 | ||
270 Operating profit | 43 497.00 | 43 497.00 | ||
280 Financial income | 610.00 | 610.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 7 602.00 | 7 602.00 | ||
310 Profit or loss | 36 202.00 | 36 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 055.00 | 4 055.00 | ||
490 Total Fixed Assets (Gross Value) | 8 835.00 | 8 835.00 | ||
492 Total Fixed Assets (Increases) | 9 055.00 | 9 055.00 | ||
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