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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : AUDIT SAVOIE CONSEIL en abrégé A.S.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-18 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-06 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-01 | Partially confidential | 2016-08-31 | Complete |
| Name | AUDIT SAVOIE CONSEIL en abrégé A.S.C |
| Siren | 428771190 |
| Closing | 2016-08-31 |
| Registry code | 7301 |
| Registration number | 1881 |
| Management number | 1999B00541 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 400.00 | 23 400.00 | 23 400.00 | |
AT Other tangible assets | 153 355.00 | 121 109.00 | 32 246.00 | 153 355.00 |
BD Other fixed assets | 284.00 | 284.00 | 284.00 | |
BH Other financial assets | 12 490.00 | 12 490.00 | 12 490.00 | |
BJ TOTAL (I) | 189 529.00 | 121 109.00 | 68 420.00 | 189 529.00 |
BP Services in progress | 55 393.00 | 55 393.00 | 55 393.00 | |
BX Customers and related accounts | 377 950.00 | 50 004.00 | 327 945.00 | 377 950.00 |
CF Cash and cash equivalents | 83 463.00 | 83 463.00 | 83 463.00 | |
CH Prepaid expenses | 13 897.00 | 13 897.00 | 13 897.00 | |
CJ TOTAL (II) | 634 118.00 | 50 004.00 | 584 113.00 | 634 118.00 |
CO Grand total (0 to V) | 823 647.00 | 171 113.00 | 652 534.00 | 823 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
222 Inventory production | -304.00 | 9 096.00 | -304.00 | |
226 Operating subsidies received | 1 972.00 | 1 972.00 | ||
230 Other income | 22 842.00 | 54 577.00 | 22 842.00 | |
232 Total operating income excluding VAT | 1 393 964.00 | 1 327 775.00 | 1 393 964.00 | |
244 Taxes, duties and similar payments | 19 560.00 | 18 893.00 | 19 560.00 | |
250 Staff compensation | 416 910.00 | 384 681.00 | 416 910.00 | |
252 Social security contributions | 144 812.00 | 135 937.00 | 144 812.00 | |
254 Depreciation and amortization | 16 716.00 | 17 116.00 | 16 716.00 | |
256 Provisions | 22 041.00 | 31 749.00 | 22 041.00 | |
262 Other expenses | 6 312.00 | 10 057.00 | 6 312.00 | |
264 Total operating expenses | 1 186 644.00 | 1 152 815.00 | 1 186 644.00 | |
270 Operating profit | 207 319.00 | 174 960.00 | 207 319.00 | |
280 Financial income | 325.00 | 5.00 | 325.00 | |
294 Financial expenses | 105.00 | |||
306 Income tax's | 63 624.00 | 47 623.00 | 63 624.00 | |
310 Profit or loss | 144 020.00 | 127 237.00 | 144 020.00 | |
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 59 097.00 | 58 260.00 | 59 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 020.00 | 127 237.00 | 144 020.00 | |
DL TOTAL (I) | 220 717.00 | 203 097.00 | 220 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 874.00 | 30 241.00 | 43 874.00 | |
DX Trade payables and related accounts | 124 910.00 | 93 185.00 | 124 910.00 | |
DY Tax and social security liabilities | 184 532.00 | 163 603.00 | 184 532.00 | |
EA Other liabilities | 156.00 | 4 032.00 | 156.00 | |
EB Prepaid income (2) | 78 344.00 | 89 185.00 | 78 344.00 | |
EC TOTAL (IV) | 431 817.00 | 380 246.00 | 431 817.00 | |
EE Grand total (I to V) | 652 534.00 | 583 343.00 | 652 534.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 111 646.00 | 16 716.00 | 7 253.00 | 111 646.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 111 646.00 | 16 716.00 | 7 253.00 | 111 646.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 43 874.00 | 43 874.00 | 43 874.00 | |
8B Suppliers and Related Accounts | 124 910.00 | 124 910.00 | 124 910.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 156.00 | 156.00 | 156.00 | |
8L Deferred income | 78 344.00 | 78 344.00 | 78 344.00 | |
VS Prepaid expenses | 13 897.00 | 13 897.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 507 751.00 | 4 952 611.00 | 12 490.00 | 507 751.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 431 817.00 | 431 817.00 | 431 817.00 | |
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