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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : GUERPILLON ERIC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GUERPILLON ERIC SARL |
| Siren | 791790728 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30983 |
| Management number | 2017B02598 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 475.00 | 5 256.00 | 7 219.00 | 12 475.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 14 475.00 | 5 256.00 | 9 219.00 | 14 475.00 |
068 Receivables – Trade and related accounts | 31 244.00 | 31 244.00 | 31 244.00 | |
072 Receivables – Other | 11 740.00 | 11 740.00 | 11 740.00 | |
084 Cash | 1 723.00 | 1 723.00 | 1 723.00 | |
092 Prepaid expenses | 2 268.00 | 2 268.00 | 2 268.00 | |
096 Total Current Assets + Prepaid Expenses | 46 976.00 | 46 976.00 | 46 976.00 | |
110 Total Assets | 61 451.00 | 5 256.00 | 56 195.00 | 61 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 298.00 | |||
136 Profit for the Year | 27 035.00 | |||
142 Total Equity - Total I | 32 434.00 | |||
156 Loans and similar debts | 2 497.00 | |||
166 Suppliers and related accounts | 4 556.00 | |||
172 Other debts | 16 707.00 | |||
176 Total debts | 23 761.00 | |||
180 Liabilities Total | 56 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 809.00 | 91 809.00 | ||
232 Total operating income excluding VAT | 91 809.00 | 91 809.00 | ||
234 Purchases of goods (including customs duties) | 16 536.00 | 16 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 917.00 | 4 917.00 | ||
242 Other external expenses | 32 725.00 | 32 725.00 | ||
243 (including business tax) | -3 621.00 | -3 621.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 2 486.00 | 2 486.00 | ||
252 Social security contributions | 112.00 | 112.00 | ||
254 Depreciation and amortization | 2 315.00 | 2 315.00 | ||
264 Total operating expenses | 59 522.00 | 59 522.00 | ||
270 Operating profit | 32 287.00 | 32 287.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 4 802.00 | 4 802.00 | ||
310 Profit or loss | 27 035.00 | 27 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 13 725.00 | 13 725.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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