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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : Corinne LE GAL Avocat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | Corinne LE GAL Avocat |
| Siren | 528312903 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 239 |
| Management number | 2010D00325 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 524.00 | 50 524.00 | 50 524.00 | |
028 Tangible Assets | 1 476.00 | 1 476.00 | 1 476.00 | |
044 Total Fixed Assets | 52 000.00 | 1 476.00 | 50 524.00 | 52 000.00 |
068 Receivables – Trade and related accounts | 7 520.00 | 7 520.00 | 7 520.00 | |
072 Receivables – Other | 2 690.00 | 2 690.00 | 2 690.00 | |
084 Cash | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 11 151.00 | 11 151.00 | 11 151.00 | |
110 Total Assets | 63 151.00 | 1 476.00 | 61 675.00 | 63 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -273.00 | |||
136 Profit for the Year | 12 223.00 | |||
142 Total Equity - Total I | 12 950.00 | |||
156 Loans and similar debts | 20 233.00 | |||
166 Suppliers and related accounts | 2 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 990.00 | |||
172 Other debts | 26 403.00 | |||
176 Total debts | 48 725.00 | |||
180 Liabilities Total | 61 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 916.00 | 106 738.00 | 99 916.00 | |
230 Other income | 1.00 | 44.00 | 1.00 | |
232 Total operating income excluding VAT | 99 917.00 | 106 781.00 | 99 917.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 462.00 | 2 025.00 | 1 462.00 | |
244 Taxes, duties and similar payments | 1 314.00 | 784.00 | 1 314.00 | |
250 Staff compensation | 50 218.00 | 55 983.00 | 50 218.00 | |
252 Social security contributions | 5 893.00 | 7 704.00 | 5 893.00 | |
254 Depreciation and amortization | 3 690.00 | |||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 91 891.00 | 104 787.00 | 91 891.00 | |
270 Operating profit | 8 026.00 | 1 994.00 | 8 026.00 | |
290 Exceptional income | 5 600.00 | 5 600.00 | ||
294 Financial expenses | 572.00 | 875.00 | 572.00 | |
300 Exceptional expenses | 125.00 | 222.00 | 125.00 | |
306 Income tax's | 705.00 | 705.00 | ||
310 Profit or loss | 12 223.00 | 897.00 | 12 223.00 | |
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