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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : GUGLIELMETTI LAURENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | GUGLIELMETTI LAURENT SARL |
| Siren | 789896529 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 1588 |
| Management number | 2013B00001 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 RETHEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 028.00 | 17 583.00 | 6 445.00 | 24 028.00 |
044 Total Fixed Assets | 24 028.00 | 17 583.00 | 6 445.00 | 24 028.00 |
068 Receivables – Trade and related accounts | 4 629.00 | 4 629.00 | 4 629.00 | |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 29 452.00 | 29 452.00 | 29 452.00 | |
092 Prepaid expenses | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 36 442.00 | 36 442.00 | 36 442.00 | |
110 Total Assets | 60 470.00 | 17 583.00 | 42 887.00 | 60 470.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 798.00 | |||
134 Retained Earnings | 9 319.00 | |||
136 Profit for the Year | 9 446.00 | |||
140 Regulated Provisions | 573.00 | |||
142 Total Equity - Total I | 37 136.00 | |||
166 Suppliers and related accounts | 1 103.00 | |||
172 Other debts | 4 648.00 | |||
176 Total debts | 5 751.00 | |||
180 Liabilities Total | 42 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 833.00 | 87 310.00 | 95 833.00 | |
232 Total operating income excluding VAT | 95 833.00 | 87 311.00 | 95 833.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 415.00 | 3 322.00 | 8 415.00 | |
240 Inventory changes (raw materials and supplies) | 1 384.00 | |||
242 Other external expenses | 27 044.00 | 24 170.00 | 27 044.00 | |
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 2 491.00 | -311.00 | 2 491.00 | |
250 Staff compensation | 26 285.00 | 27 529.00 | 26 285.00 | |
252 Social security contributions | 15 625.00 | 19 842.00 | 15 625.00 | |
254 Depreciation and amortization | 5 569.00 | 5 565.00 | 5 569.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 85 431.00 | 81 502.00 | 85 431.00 | |
270 Operating profit | 10 402.00 | 5 809.00 | 10 402.00 | |
290 Exceptional income | 625.00 | 625.00 | 625.00 | |
306 Income tax's | 1 581.00 | 900.00 | 1 581.00 | |
310 Profit or loss | 9 446.00 | 5 534.00 | 9 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 327.00 | 1 327.00 | ||
490 Total Fixed Assets (Gross Value) | 24 301.00 | 24 301.00 | ||
492 Total Fixed Assets (Increases) | 1 327.00 | 1 327.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 600.00 | 1 600.00 | ||
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