Grow your business safely with CABINET PINTO CONSEILS - AUDIT ET EXPERTISE COMPTABLE
All the information you need about CABINET PINTO CONSEILS - AUDIT ET EXPERTISE COMPTABLE to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET PINTO CONSEILS - AUDIT ET EXPERTISE COMPTABLE >
BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : CABINET PINTO CONSEILS - AUDIT ET EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | CABINET PINTO CONSEILS - AUDIT ET EXPERTISE COMPTABLE |
| Siren | 521474510 |
| Closing | 2016-09-30 |
| Registry code | 0901 |
| Registration number | B2017/000435 |
| Management number | 2010B00078 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MIREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 260.00 | 19 206.00 | 65 053.00 | 84 260.00 |
040 Financial Assets | 533 041.00 | 533 041.00 | 533 041.00 | |
044 Total Fixed Assets | 617 301.00 | 19 206.00 | 598 094.00 | 617 301.00 |
068 Receivables – Trade and related accounts | 4 468.00 | 4 468.00 | 4 468.00 | |
072 Receivables – Other | 29 493.00 | 29 493.00 | 29 493.00 | |
084 Cash | 290 408.00 | 290 408.00 | 290 408.00 | |
092 Prepaid expenses | 3 092.00 | 3 092.00 | 3 092.00 | |
096 Total Current Assets + Prepaid Expenses | 327 461.00 | 327 461.00 | 327 461.00 | |
110 Total Assets | 944 761.00 | 19 206.00 | 925 555.00 | 944 761.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 729 276.00 | |||
136 Profit for the Year | 160 061.00 | |||
142 Total Equity - Total I | 892 637.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 804.00 | |||
172 Other debts | 32 114.00 | |||
176 Total debts | 32 918.00 | |||
180 Liabilities Total | 925 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 569.00 | 159 574.00 | 159 569.00 | |
232 Total operating income excluding VAT | 159 569.00 | 159 574.00 | 159 569.00 | |
242 Other external expenses | 14 941.00 | 16 879.00 | 14 941.00 | |
244 Taxes, duties and similar payments | 1 779.00 | 1 109.00 | 1 779.00 | |
250 Staff compensation | 54 029.00 | 46 655.00 | 54 029.00 | |
254 Depreciation and amortization | 15 207.00 | 11 762.00 | 15 207.00 | |
264 Total operating expenses | 85 956.00 | 76 405.00 | 85 956.00 | |
270 Operating profit | 73 613.00 | 83 169.00 | 73 613.00 | |
280 Financial income | 78 206.00 | 90 993.00 | 78 206.00 | |
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 678.00 | 2 057.00 | 678.00 | |
300 Exceptional expenses | 16 079.00 | 62.00 | 16 079.00 | |
310 Profit or loss | 160 061.00 | 172 043.00 | 160 061.00 | |
all companies in France
Complete and comprehensive database.
