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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : Label ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | Label ID |
| Siren | 753291533 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 6323 |
| Management number | 2012B02027 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44408 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 285.00 | 1 932.00 | 353.00 | 2 285.00 |
040 Financial Assets | 3 044.00 | 3 044.00 | 3 044.00 | |
044 Total Fixed Assets | 5 329.00 | 1 932.00 | 3 397.00 | 5 329.00 |
068 Receivables – Trade and related accounts | 41 743.00 | 41 743.00 | 41 743.00 | |
072 Receivables – Other | 2 531.00 | 2 531.00 | 2 531.00 | |
084 Cash | 18 168.00 | 18 168.00 | 18 168.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 62 467.00 | 62 467.00 | 62 467.00 | |
110 Total Assets | 67 796.00 | 1 932.00 | 65 864.00 | 67 796.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 727.00 | |||
136 Profit for the Year | 11 632.00 | |||
142 Total Equity - Total I | 29 559.00 | |||
166 Suppliers and related accounts | 13 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 211.00 | |||
172 Other debts | 22 431.00 | |||
176 Total debts | 36 305.00 | |||
180 Liabilities Total | 65 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 719.00 | 159 857.00 | 207 719.00 | |
226 Operating subsidies received | 1 394.00 | 1 394.00 | ||
230 Other income | 152.00 | 62.00 | 152.00 | |
232 Total operating income excluding VAT | 209 266.00 | 159 919.00 | 209 266.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 345.00 | 30 533.00 | 34 345.00 | |
242 Other external expenses | 55 027.00 | 35 308.00 | 55 027.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 3 143.00 | 1 965.00 | 3 143.00 | |
250 Staff compensation | 72 069.00 | 65 478.00 | 72 069.00 | |
252 Social security contributions | 6 757.00 | 5 178.00 | 6 757.00 | |
254 Depreciation and amortization | 851.00 | 651.00 | 851.00 | |
262 Other expenses | 23 845.00 | 19 761.00 | 23 845.00 | |
264 Total operating expenses | 196 037.00 | 158 874.00 | 196 037.00 | |
270 Operating profit | 13 229.00 | 1 045.00 | 13 229.00 | |
300 Exceptional expenses | 173.00 | 85.00 | 173.00 | |
306 Income tax's | 1 424.00 | 1 424.00 | ||
310 Profit or loss | 11 632.00 | 960.00 | 11 632.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 589.00 | 2 589.00 | ||
490 Total Fixed Assets (Gross Value) | 2 740.00 | 2 740.00 | ||
492 Total Fixed Assets (Increases) | 2 589.00 | 2 589.00 | ||
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