Grow your business safely with CABINET D ETUDE METREE STOMBELLINI
All the information you need about CABINET D ETUDE METREE STOMBELLINI to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET D ETUDE METREE STOMBELLINI >
BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : CABINET D ETUDE METREE STOMBELLINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2016-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | CABINET D ETUDE METREE STOMBELLINI |
| Siren | 393535513 |
| Closing | 2015-12-31 |
| Registry code | 0501 |
| Registration number | 451 |
| Management number | 2009B00239 |
| Activity code | 7490A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 146.00 | 9 146.00 | 9 146.00 | |
028 Tangible Assets | 7 149.00 | 7 149.00 | 7 149.00 | |
044 Total Fixed Assets | 16 296.00 | 7 149.00 | 9 146.00 | 16 296.00 |
068 Receivables – Trade and related accounts | 23 520.00 | 23 520.00 | 23 520.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 2 059.00 | 2 059.00 | 2 059.00 | |
092 Prepaid expenses | 1 845.00 | 1 845.00 | 1 845.00 | |
096 Total Current Assets + Prepaid Expenses | 28 157.00 | 28 157.00 | 28 157.00 | |
110 Total Assets | 44 453.00 | 7 149.00 | 37 304.00 | 44 453.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -3 198.00 | |||
136 Profit for the Year | 5 468.00 | |||
142 Total Equity - Total I | 19 039.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 4 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 945.00 | |||
172 Other debts | 13 844.00 | |||
176 Total debts | 18 264.00 | |||
180 Liabilities Total | 37 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 150.00 | 62 150.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 151.00 | 62 151.00 | ||
242 Other external expenses | 13 074.00 | 13 074.00 | ||
243 (including business tax) | 107.00 | 107.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 43 062.00 | 43 062.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 683.00 | 56 683.00 | ||
270 Operating profit | 5 468.00 | 5 468.00 | ||
310 Profit or loss | 5 468.00 | 5 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 296.00 | 16 296.00 | ||
all companies in France
Complete and comprehensive database.
