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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : EURL Gérard GUILLEMETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | EURL Gérard GUILLEMETTE |
| Siren | 795062256 |
| Closing | 2015-12-31 |
| Registry code | 5802 |
| Registration number | 249 |
| Management number | 2013B00203 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58500 Clamecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 306.00 | 444.00 | 750.00 |
028 Tangible Assets | 23 444.00 | 4 053.00 | 19 391.00 | 23 444.00 |
044 Total Fixed Assets | 24 194.00 | 4 359.00 | 19 835.00 | 24 194.00 |
068 Receivables – Trade and related accounts | 4 968.00 | 4 968.00 | 4 968.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 1 007.00 | 1 007.00 | 1 007.00 | |
096 Total Current Assets + Prepaid Expenses | 6 784.00 | 6 784.00 | 6 784.00 | |
110 Total Assets | 30 978.00 | 4 359.00 | 26 619.00 | 30 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 597.00 | |||
136 Profit for the Year | -23 647.00 | |||
142 Total Equity - Total I | 24 050.00 | |||
166 Suppliers and related accounts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 670.00 | |||
172 Other debts | 2 498.00 | |||
176 Total debts | 2 569.00 | |||
180 Liabilities Total | 26 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 176.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 040.00 | 69 000.00 | 11 040.00 | |
230 Other income | 63.00 | 1 988.00 | 63.00 | |
232 Total operating income excluding VAT | 11 103.00 | 70 988.00 | 11 103.00 | |
242 Other external expenses | 24 325.00 | 24 090.00 | 24 325.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 706.00 | 449.00 | 706.00 | |
254 Depreciation and amortization | 4 769.00 | 2 680.00 | 4 769.00 | |
262 Other expenses | 7.00 | 10.00 | 7.00 | |
264 Total operating expenses | 29 807.00 | 27 228.00 | 29 807.00 | |
270 Operating profit | -18 704.00 | 43 760.00 | -18 704.00 | |
280 Financial income | 12.00 | 16.00 | 12.00 | |
290 Exceptional income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 125.00 | 125.00 | 125.00 | |
300 Exceptional expenses | 12 330.00 | 337.00 | 12 330.00 | |
310 Profit or loss | -23 647.00 | 43 314.00 | -23 647.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 176.00 | 17 176.00 | ||
490 Total Fixed Assets (Gross Value) | 21 888.00 | 21 888.00 | ||
492 Total Fixed Assets (Increases) | 17 176.00 | 17 176.00 | ||
494 Total Fixed Assets (Decreases) | 14 871.00 | 14 871.00 | ||
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