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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : GUILLAUME Florent, Jean, Rene
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| Name | GUILLAUME Florent, Jean, Rene |
| Siren | 834352007 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 1837 |
| Management number | 2018A00438 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56300 PONTIVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
028 Tangible Assets | 1 789.00 | 333.00 | 1 456.00 | 1 789.00 |
040 Financial Assets | 71 428.00 | 71 428.00 | 71 428.00 | |
044 Total Fixed Assets | 473 218.00 | 333.00 | 472 885.00 | 473 218.00 |
084 Cash | 42 550.00 | 42 550.00 | 42 550.00 | |
096 Total Current Assets + Prepaid Expenses | 42 550.00 | 42 550.00 | 42 550.00 | |
110 Total Assets | 515 769.00 | 333.00 | 515 436.00 | 515 769.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 112 290.00 | |||
142 Total Equity - Total I | 112 290.00 | |||
156 Loans and similar debts | 367 999.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 33 526.00 | |||
176 Total debts | 403 145.00 | |||
180 Liabilities Total | 515 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 473 218.00 | |||
195 Of which payables due in more than one year | 329 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 475.00 | 6 475.00 | ||
244 Taxes, duties and similar payments | 1 695.00 | 1 695.00 | ||
250 Staff compensation | 31 615.00 | 31 615.00 | ||
252 Social security contributions | -2 368.00 | -2 368.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 37 760.00 | 37 760.00 | ||
270 Operating profit | -37 759.00 | -37 759.00 | ||
280 Financial income | 189 064.00 | 189 064.00 | ||
294 Financial expenses | 3 149.00 | 3 149.00 | ||
306 Income tax's | 35 865.00 | 35 865.00 | ||
310 Profit or loss | 112 290.00 | 112 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 400 000.00 | 400 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 789.00 | 1 789.00 | ||
482 INCREASES Financial Assets | 71 428.00 | 71 428.00 | ||
492 Total Fixed Assets (Increases) | 473 218.00 | 473 218.00 | ||
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