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BALANCE SHEET (
2017-04-15)
THE LIST OF BALANCE SHEET : CABINET AUDIT CROZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-15 | Public | 2016-12-31 | Simplified |
| Name | CABINET AUDIT CROZON |
| Siren | 521544783 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 1031 |
| Management number | 2010B00218 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Romorantin-Lanthenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
050 Raw materials, supplies, in progress | 13 500.00 | 13 500.00 | 13 500.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 179 456.00 | 179 456.00 | 179 456.00 | |
096 Total Current Assets + Prepaid Expenses | 192 956.00 | 192 956.00 | 192 956.00 | |
110 Total Assets | 194 626.00 | 1 670.00 | 192 956.00 | 194 626.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 91 000.00 | |||
134 Retained Earnings | 2 921.00 | |||
136 Profit for the Year | 15 832.00 | |||
142 Total Equity - Total I | 126 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 080.00 | |||
172 Other debts | 66 703.00 | |||
176 Total debts | 66 703.00 | |||
180 Liabilities Total | 192 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 790.00 | 152 640.00 | 165 790.00 | |
222 Inventory production | 2 250.00 | 750.00 | 2 250.00 | |
230 Other income | 387.00 | 384.00 | 387.00 | |
232 Total operating income excluding VAT | 168 427.00 | 153 774.00 | 168 427.00 | |
242 Other external expenses | 37 797.00 | 32 213.00 | 37 797.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 365.00 | 369.00 | |
250 Staff compensation | 113 000.00 | 98 300.00 | 113 000.00 | |
252 Social security contributions | 3 878.00 | |||
254 Depreciation and amortization | 443.00 | 443.00 | 443.00 | |
264 Total operating expenses | 151 609.00 | 135 200.00 | 151 609.00 | |
270 Operating profit | 16 818.00 | 18 574.00 | 16 818.00 | |
280 Financial income | 1 740.00 | 1 807.00 | 1 740.00 | |
306 Income tax's | 2 726.00 | 2 916.00 | 2 726.00 | |
310 Profit or loss | 15 832.00 | 17 465.00 | 15 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 670.00 | 1 670.00 | ||
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