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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : GUILBOT Alain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | GUILBOT Alain |
| Siren | 538414749 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 11319 |
| Management number | 2011A00581 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85120 LA TARDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 060.00 | 4 434.00 | 2 626.00 | 7 060.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 7 106.00 | 4 434.00 | 2 671.00 | 7 106.00 |
068 Receivables – Trade and related accounts | 10 649.00 | 10 649.00 | 10 649.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 9 299.00 | 9 299.00 | 9 299.00 | |
092 Prepaid expenses | 2 819.00 | 2 819.00 | 2 819.00 | |
096 Total Current Assets + Prepaid Expenses | 23 153.00 | 23 153.00 | 23 153.00 | |
110 Total Assets | 30 259.00 | 4 434.00 | 25 825.00 | 30 259.00 |
120 Share or Individual Capital | -7 817.00 | |||
136 Profit for the Year | 27 970.00 | |||
142 Total Equity - Total I | 20 153.00 | |||
166 Suppliers and related accounts | 3 560.00 | |||
172 Other debts | 2 111.00 | |||
176 Total debts | 5 671.00 | |||
180 Liabilities Total | 25 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 335.00 | 51 335.00 | ||
230 Other income | 2 612.00 | 2 612.00 | ||
232 Total operating income excluding VAT | 53 947.00 | 53 947.00 | ||
242 Other external expenses | 21 618.00 | 21 618.00 | ||
243 (including business tax) | -3 561.00 | -3 561.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
252 Social security contributions | 973.00 | 973.00 | ||
254 Depreciation and amortization | 1 765.00 | 1 765.00 | ||
264 Total operating expenses | 25 375.00 | 25 375.00 | ||
270 Operating profit | 28 572.00 | 28 572.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 595.00 | 595.00 | ||
310 Profit or loss | 27 970.00 | 27 970.00 | ||
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