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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : JULIEN GUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2017-10-31 | Simplified |
| 2017-01-04 | Public | 2016-10-31 | Simplified |
| Name | JULIEN GUILLE |
| Siren | 804406890 |
| Closing | 2017-10-31 |
| Registry code | 4402 |
| Registration number | 66 |
| Management number | 2014B00651 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44350 GUERANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 316.00 | 484.00 | 800.00 |
028 Tangible Assets | 18 959.00 | 10 907.00 | 8 053.00 | 18 959.00 |
044 Total Fixed Assets | 19 759.00 | 11 222.00 | 8 537.00 | 19 759.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 10 533.00 | 10 533.00 | 10 533.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 37 467.00 | 37 467.00 | 37 467.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 48 891.00 | 48 891.00 | 48 891.00 | |
110 Total Assets | 68 650.00 | 11 222.00 | 57 428.00 | 68 650.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 173.00 | |||
136 Profit for the Year | 7 375.00 | |||
142 Total Equity - Total I | 17 747.00 | |||
156 Loans and similar debts | 12 013.00 | |||
166 Suppliers and related accounts | 6 574.00 | |||
172 Other debts | 21 093.00 | |||
176 Total debts | 39 681.00 | |||
180 Liabilities Total | 57 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 864.00 | 97 600.00 | 153 864.00 | |
222 Inventory production | -4 018.00 | 3 518.00 | -4 018.00 | |
230 Other income | 2.00 | 7.00 | 2.00 | |
232 Total operating income excluding VAT | 149 848.00 | 101 124.00 | 149 848.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 047.00 | 19 690.00 | 36 047.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 49 659.00 | 26 345.00 | 49 659.00 | |
244 Taxes, duties and similar payments | 3 787.00 | 2 495.00 | 3 787.00 | |
250 Staff compensation | 32 961.00 | 29 257.00 | 32 961.00 | |
252 Social security contributions | 14 343.00 | 12 360.00 | 14 343.00 | |
254 Depreciation and amortization | 4 164.00 | 3 654.00 | 4 164.00 | |
262 Other expenses | 1.00 | 55.00 | 1.00 | |
264 Total operating expenses | 140 813.00 | 93 856.00 | 140 813.00 | |
270 Operating profit | 9 036.00 | 7 269.00 | 9 036.00 | |
294 Financial expenses | 398.00 | 519.00 | 398.00 | |
306 Income tax's | 1 263.00 | 1 012.00 | 1 263.00 | |
310 Profit or loss | 7 375.00 | 5 738.00 | 7 375.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 18 959.00 | 18 959.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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