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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : FABIEN RICHARD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-06-30 | Complete |
| 2019-08-02 | Public | 2018-06-30 | Complete |
| 2018-01-26 | Public | 2017-06-30 | Complete |
| 2017-04-04 | Public | 2015-06-30 | Simplified |
| 2017-03-22 | Public | 2016-06-30 | Complete |
| Name | FABIEN RICHARD CONSULTING |
| Siren | 794430082 |
| Closing | 2015-06-30 |
| Registry code | 0702 |
| Registration number | 939 |
| Management number | 2013B00467 |
| Activity code | 8551Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07270 Lamastre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 271.00 | 10 148.00 | 21 123.00 | 31 271.00 |
044 Total Fixed Assets | 31 271.00 | 10 148.00 | 21 123.00 | 31 271.00 |
068 Receivables – Trade and related accounts | 2 060.00 | 2 060.00 | 2 060.00 | |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 53 708.00 | 53 708.00 | 53 708.00 | |
096 Total Current Assets + Prepaid Expenses | 57 116.00 | 57 116.00 | 57 116.00 | |
110 Total Assets | 88 387.00 | 10 148.00 | 78 238.00 | 88 387.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 14 132.00 | |||
136 Profit for the Year | 31 603.00 | |||
142 Total Equity - Total I | 45 955.00 | |||
156 Loans and similar debts | 10 252.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 684.00 | |||
172 Other debts | 21 835.00 | |||
174 Prepaid income | ||||
176 Total debts | 32 283.00 | |||
180 Liabilities Total | 78 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 599.00 | |||
195 Of which payables due in more than one year | 7 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 602.00 | 5 436.00 | 18 602.00 | |
218 Production of services sold - France | 181 986.00 | 101 589.00 | 181 986.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 200 590.00 | 107 028.00 | 200 590.00 | |
234 Purchases of goods (including customs duties) | 12 921.00 | 5 436.00 | 12 921.00 | |
242 Other external expenses | 51 333.00 | 45 480.00 | 51 333.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 546.00 | 616.00 | 546.00 | |
250 Staff compensation | 91 731.00 | 34 307.00 | 91 731.00 | |
252 Social security contributions | 462.00 | 337.00 | 462.00 | |
254 Depreciation and amortization | 6 206.00 | 3 942.00 | 6 206.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 163 207.00 | 90 119.00 | 163 207.00 | |
270 Operating profit | 37 383.00 | 16 909.00 | 37 383.00 | |
280 Financial income | 42.00 | 38.00 | 42.00 | |
294 Financial expenses | 324.00 | 297.00 | 324.00 | |
306 Income tax's | 5 498.00 | 2 498.00 | 5 498.00 | |
310 Profit or loss | 31 603.00 | 14 152.00 | 31 603.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 599.00 | 10 599.00 | ||
490 Total Fixed Assets (Gross Value) | 20 672.00 | 20 672.00 | ||
492 Total Fixed Assets (Increases) | 10 599.00 | 10 599.00 | ||
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