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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : OUEST CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | OUEST CONSULTING |
| Siren | 805170396 |
| Closing | 2015-12-31 |
| Registry code | 2903 |
| Registration number | 621 |
| Management number | 2014B00612 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 400.00 | 48 400.00 | 48 400.00 | |
014 Intangible Assets - Other | 1 585.00 | 264.00 | 1 321.00 | 1 585.00 |
028 Tangible Assets | 8 949.00 | 1 004.00 | 7 945.00 | 8 949.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 59 234.00 | 1 268.00 | 57 966.00 | 59 234.00 |
068 Receivables – Trade and related accounts | 11 660.00 | 11 660.00 | 11 660.00 | |
084 Cash | 9 427.00 | 9 427.00 | 9 427.00 | |
096 Total Current Assets + Prepaid Expenses | 21 087.00 | 21 087.00 | 21 087.00 | |
110 Total Assets | 80 321.00 | 1 268.00 | 79 053.00 | 80 321.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 16 397.00 | |||
142 Total Equity - Total I | 23 897.00 | |||
156 Loans and similar debts | 34 899.00 | |||
166 Suppliers and related accounts | 7 682.00 | |||
172 Other debts | 12 576.00 | |||
176 Total debts | 55 156.00 | |||
180 Liabilities Total | 79 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 544.00 | 84 544.00 | ||
232 Total operating income excluding VAT | 84 544.00 | 84 544.00 | ||
242 Other external expenses | 50 334.00 | 50 334.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
250 Staff compensation | 5 312.00 | 5 312.00 | ||
252 Social security contributions | 6 943.00 | 6 943.00 | ||
254 Depreciation and amortization | 1 268.00 | 1 268.00 | ||
264 Total operating expenses | 64 162.00 | 64 162.00 | ||
270 Operating profit | 20 382.00 | 20 382.00 | ||
294 Financial expenses | 1 149.00 | 1 149.00 | ||
306 Income tax's | 2 837.00 | 2 837.00 | ||
310 Profit or loss | 16 397.00 | 16 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 48 400.00 | 48 400.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 585.00 | 1 585.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 550.00 | 4 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 399.00 | 4 399.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 59 234.00 | 59 234.00 | ||
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