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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : CABINET P G 2 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | CABINET P G 2 C |
| Siren | 517715348 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 982 |
| Management number | 2009B00368 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 Coutances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 300.00 | 129 300.00 | 129 300.00 | |
014 Intangible Assets - Other | 10 205.00 | 10 205.00 | 10 205.00 | |
028 Tangible Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
044 Total Fixed Assets | 141 829.00 | 12 529.00 | 129 300.00 | 141 829.00 |
084 Cash | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
110 Total Assets | 143 629.00 | 12 529.00 | 131 100.00 | 143 629.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 84 640.00 | |||
136 Profit for the Year | 22 674.00 | |||
142 Total Equity - Total I | 123 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 7 286.00 | |||
176 Total debts | 7 286.00 | |||
180 Liabilities Total | 131 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 769.00 | 114 769.00 | ||
232 Total operating income excluding VAT | 114 769.00 | 114 769.00 | ||
242 Other external expenses | 37 942.00 | 37 942.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 3 850.00 | 3 850.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 31 836.00 | 31 836.00 | ||
252 Social security contributions | 13 820.00 | 13 820.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
264 Total operating expenses | 87 504.00 | 87 504.00 | ||
270 Operating profit | 27 265.00 | 27 265.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
306 Income tax's | 4 246.00 | 4 246.00 | ||
310 Profit or loss | 22 674.00 | 22 674.00 | ||
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