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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : GUY NOEL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GUY NOEL INFORMATIQUE |
| Siren | 817893035 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2060 |
| Management number | 2016B00090 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27150 MESNIL SOUS VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 458.00 | 458.00 | 458.00 | |
068 Receivables – Trade and related accounts | 12 030.00 | 12 030.00 | 12 030.00 | |
072 Receivables – Other | 5 555.00 | 5 555.00 | 5 555.00 | |
084 Cash | 11 613.00 | 11 613.00 | 11 613.00 | |
096 Total Current Assets + Prepaid Expenses | 29 656.00 | 29 656.00 | 29 656.00 | |
110 Total Assets | 29 656.00 | 29 656.00 | 29 656.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 20 726.00 | |||
142 Total Equity - Total I | 21 226.00 | |||
166 Suppliers and related accounts | 2 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 6 012.00 | |||
176 Total debts | 8 430.00 | |||
180 Liabilities Total | 29 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 483.00 | 21 483.00 | ||
218 Production of services sold - France | 43 568.00 | 43 568.00 | ||
232 Total operating income excluding VAT | 65 051.00 | 65 051.00 | ||
234 Purchases of goods (including customs duties) | 20 534.00 | 20 534.00 | ||
236 Inventory change (goods) | -458.00 | -458.00 | ||
242 Other external expenses | 20 341.00 | 20 341.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
264 Total operating expenses | 40 667.00 | 40 667.00 | ||
270 Operating profit | 24 384.00 | 24 384.00 | ||
306 Income tax's | 3 658.00 | 3 658.00 | ||
310 Profit or loss | 20 726.00 | 20 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 010.00 | 13 010.00 | ||
378 Amount of deductible VAT on goods and services | 5 760.00 | 5 760.00 | ||
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