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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : CABINET JACQUES PANOSSIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | CABINET JACQUES PANOSSIAN |
| Siren | 792514952 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 1675 |
| Management number | 2013B00986 |
| Activity code | 6621Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 010.00 | 491.00 | 1 519.00 | 2 010.00 |
028 Tangible Assets | 13 862.00 | 8 423.00 | 5 439.00 | 13 862.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 15 992.00 | 8 914.00 | 7 078.00 | 15 992.00 |
050 Raw materials, supplies, in progress | 26 200.00 | 26 200.00 | 26 200.00 | |
068 Receivables – Trade and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 5 390.00 | 5 390.00 | 5 390.00 | |
084 Cash | 84 573.00 | 84 573.00 | 84 573.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 117 900.00 | 117 900.00 | 117 900.00 | |
110 Total Assets | 133 892.00 | 8 914.00 | 124 978.00 | 133 892.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 078.00 | |||
134 Retained Earnings | 34 777.00 | |||
136 Profit for the Year | 32 875.00 | |||
142 Total Equity - Total I | 77 529.00 | |||
166 Suppliers and related accounts | 3 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 498.00 | |||
172 Other debts | 44 083.00 | |||
176 Total debts | 47 448.00 | |||
180 Liabilities Total | 124 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 907.00 | 105 316.00 | 71 907.00 | |
222 Inventory production | 26 200.00 | 26 200.00 | ||
230 Other income | 1 719.00 | 5.00 | 1 719.00 | |
232 Total operating income excluding VAT | 99 826.00 | 105 321.00 | 99 826.00 | |
242 Other external expenses | 42 223.00 | 44 015.00 | 42 223.00 | |
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 24.00 | 1 221.00 | |
250 Staff compensation | 12 343.00 | 11 813.00 | 12 343.00 | |
252 Social security contributions | 2 625.00 | 4 266.00 | 2 625.00 | |
254 Depreciation and amortization | 4 925.00 | 3 553.00 | 4 925.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 63 337.00 | 63 670.00 | 63 337.00 | |
270 Operating profit | 36 489.00 | 41 651.00 | 36 489.00 | |
290 Exceptional income | 2 092.00 | 2.00 | 2 092.00 | |
300 Exceptional expenses | 143.00 | |||
306 Income tax's | 5 706.00 | 6 731.00 | 5 706.00 | |
310 Profit or loss | 32 875.00 | 34 777.00 | 32 875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 010.00 | 2 010.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 950.00 | 1 950.00 | ||
490 Total Fixed Assets (Gross Value) | 12 032.00 | 12 032.00 | ||
492 Total Fixed Assets (Increases) | 3 960.00 | 3 960.00 | ||
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