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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : GUIARD FABRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | GUIARD FABRICE |
| Siren | 515068815 |
| Closing | 2015-12-31 |
| Registry code | 1708 |
| Registration number | 809 |
| Management number | 2009B00443 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17260 Gémozac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 023.00 | 11 023.00 | 11 023.00 | |
014 Intangible Assets - Other | 2 307.00 | 2 307.00 | 2 307.00 | |
028 Tangible Assets | 40 810.00 | 25 512.00 | 15 297.00 | 40 810.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 54 170.00 | 27 820.00 | 26 350.00 | 54 170.00 |
050 Raw materials, supplies, in progress | 16 400.00 | 16 400.00 | 16 400.00 | |
068 Receivables – Trade and related accounts | 27 904.00 | 27 904.00 | 27 904.00 | |
072 Receivables – Other | 7 415.00 | 7 415.00 | 7 415.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 438.00 | 2 438.00 | 2 438.00 | |
096 Total Current Assets + Prepaid Expenses | 54 159.00 | 54 158.00 | 54 159.00 | |
110 Total Assets | 108 328.00 | 27 820.00 | 80 508.00 | 108 328.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 531.00 | |||
134 Retained Earnings | -6 499.00 | |||
136 Profit for the Year | -1 988.00 | |||
142 Total Equity - Total I | 12 044.00 | |||
156 Loans and similar debts | 9 838.00 | |||
164 Advances and down payments received on current orders | 9 825.00 | |||
166 Suppliers and related accounts | 18 007.00 | |||
172 Other debts | 30 795.00 | |||
176 Total debts | 68 464.00 | |||
180 Liabilities Total | 80 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 944.00 | 262 837.00 | 223 944.00 | |
222 Inventory production | 9 550.00 | 4 550.00 | 9 550.00 | |
226 Operating subsidies received | 3 400.00 | |||
230 Other income | -1.00 | 1 498.00 | -1.00 | |
232 Total operating income excluding VAT | 233 493.00 | 272 285.00 | 233 493.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 635.00 | 58 113.00 | 42 635.00 | |
240 Inventory changes (raw materials and supplies) | 573.00 | -1 673.00 | 573.00 | |
242 Other external expenses | 51 889.00 | 76 377.00 | 51 889.00 | |
244 Taxes, duties and similar payments | 2 822.00 | 4 399.00 | 2 822.00 | |
250 Staff compensation | 96 622.00 | 112 959.00 | 96 622.00 | |
252 Social security contributions | 31 350.00 | 34 592.00 | 31 350.00 | |
254 Depreciation and amortization | 5 741.00 | 6 202.00 | 5 741.00 | |
262 Other expenses | 1 873.00 | 1 439.00 | 1 873.00 | |
264 Total operating expenses | 233 504.00 | 292 408.00 | 233 504.00 | |
270 Operating profit | -11.00 | -20 123.00 | -11.00 | |
290 Exceptional income | 6 949.00 | |||
294 Financial expenses | 252.00 | 533.00 | 252.00 | |
300 Exceptional expenses | 2 797.00 | 2 970.00 | 2 797.00 | |
306 Income tax's | -1 072.00 | -1 600.00 | -1 072.00 | |
310 Profit or loss | -1 988.00 | -15 077.00 | -1 988.00 | |
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