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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LEVEQUE-GUEGUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LEVEQUE-GUEGUEN |
| Siren | 523282135 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 6556 |
| Management number | 2010B01118 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 150.00 | 112 150.00 | 112 150.00 | |
014 Intangible Assets - Other | 8 040.00 | 8 040.00 | 8 040.00 | |
028 Tangible Assets | 57 359.00 | 51 831.00 | 5 528.00 | 57 359.00 |
040 Financial Assets | 2 378.00 | 2 378.00 | 2 378.00 | |
044 Total Fixed Assets | 179 927.00 | 59 872.00 | 120 056.00 | 179 927.00 |
060 Merchandise inventory | 297.00 | 297.00 | 297.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 4 294.00 | 4 294.00 | 4 294.00 | |
096 Total Current Assets + Prepaid Expenses | 4 758.00 | 4 758.00 | 4 758.00 | |
110 Total Assets | 184 685.00 | 59 872.00 | 124 813.00 | 184 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 088.00 | |||
136 Profit for the Year | 31 419.00 | |||
142 Total Equity - Total I | 74 607.00 | |||
156 Loans and similar debts | 35 877.00 | |||
166 Suppliers and related accounts | 5 283.00 | |||
172 Other debts | 9 046.00 | |||
176 Total debts | 50 206.00 | |||
180 Liabilities Total | 124 813.00 | |||
193 Of which financial assets due in less than one year | 2 378.00 | |||
195 Of which payables due in more than one year | 1 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 202 303.00 | 199 817.00 | 202 303.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1.00 | 612.00 | 1.00 | |
232 Total operating income excluding VAT | 202 304.00 | 200 429.00 | 202 304.00 | |
234 Purchases of goods (including customs duties) | 91 017.00 | 90 254.00 | 91 017.00 | |
236 Inventory change (goods) | 85.00 | 118.00 | 85.00 | |
242 Other external expenses | 22 788.00 | 30 329.00 | 22 788.00 | |
243 (including business tax) | 980.00 | 980.00 | ||
244 Taxes, duties and similar payments | 2 499.00 | 2 543.00 | 2 499.00 | |
250 Staff compensation | 42 883.00 | 43 687.00 | 42 883.00 | |
254 Depreciation and amortization | 1 079.00 | 5 652.00 | 1 079.00 | |
262 Other expenses | 1 322.00 | 1 321.00 | 1 322.00 | |
264 Total operating expenses | 161 673.00 | 173 903.00 | 161 673.00 | |
270 Operating profit | 40 631.00 | 26 526.00 | 40 631.00 | |
280 Financial income | 2.00 | 78.00 | 2.00 | |
294 Financial expenses | 3 549.00 | 4 327.00 | 3 549.00 | |
300 Exceptional expenses | 102.00 | 35.00 | 102.00 | |
306 Income tax's | 5 562.00 | 3 342.00 | 5 562.00 | |
310 Profit or loss | 31 419.00 | 18 901.00 | 31 419.00 | |
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