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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : Guy Karel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2015-12-31 | Simplified |
| Name | Guy Karel |
| Siren | 789893658 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 79241 |
| Management number | 2012B25003 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 364.00 | 4 364.00 | 4 364.00 | |
084 Cash | 23 077.00 | 23 077.00 | 23 077.00 | |
096 Total Current Assets + Prepaid Expenses | 27 442.00 | 27 442.00 | 27 442.00 | |
110 Total Assets | 27 442.00 | 27 442.00 | 27 442.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 51.00 | |||
134 Retained Earnings | -814.00 | |||
136 Profit for the Year | 3 652.00 | |||
142 Total Equity - Total I | 7 889.00 | |||
166 Suppliers and related accounts | 3 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 179.00 | |||
172 Other debts | 15 640.00 | |||
176 Total debts | 19 552.00 | |||
180 Liabilities Total | 27 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 213.00 | 24 213.00 | ||
232 Total operating income excluding VAT | 24 213.00 | 24 213.00 | ||
236 Inventory change (goods) | 514.00 | 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 879.00 | 879.00 | ||
240 Inventory changes (raw materials and supplies) | 501.00 | 501.00 | ||
242 Other external expenses | 16 993.00 | 16 993.00 | ||
243 (including business tax) | -11 581.00 | -11 581.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 496.00 | ||
250 Staff compensation | 3 755.00 | 3 755.00 | ||
252 Social security contributions | 4 132.00 | 4 132.00 | ||
254 Depreciation and amortization | 845.00 | 845.00 | ||
264 Total operating expenses | 29 115.00 | 29 115.00 | ||
270 Operating profit | -4 902.00 | -4 902.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 1 969.00 | 1 969.00 | ||
300 Exceptional expenses | 49 477.00 | 49 477.00 | ||
310 Profit or loss | 3 652.00 | 3 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 47 089.00 | 47 089.00 | ||
490 Total Fixed Assets (Gross Value) | 52 967.00 | 52 967.00 | ||
494 Total Fixed Assets (Decreases) | 52 967.00 | 52 967.00 | ||
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