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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : AUDIT EXPERTISE COMPTABLE COMMISSARIAT AUX COMPTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-05-26 | Public | 2014-12-31 | Simplified |
| Name | AUDIT EXPERTISE COMPTABLE COMMISSARIAT AUX COMPTES |
| Siren | 389667395 |
| Closing | 2014-12-31 |
| Registry code | 6601 |
| Registration number | B2017/002768 |
| Management number | 1993B00027 |
| Activity code | 6920Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 902.00 | 1 902.00 | 1 902.00 | |
028 Tangible Assets | 9 274.00 | 7 951.00 | 1 324.00 | 9 274.00 |
044 Total Fixed Assets | 11 176.00 | 9 853.00 | 1 324.00 | 11 176.00 |
050 Raw materials, supplies, in progress | 5 903.00 | 5 903.00 | 5 903.00 | |
068 Receivables – Trade and related accounts | 286 373.00 | 31 853.00 | 254 520.00 | 286 373.00 |
072 Receivables – Other | 26 473.00 | 26 473.00 | 26 473.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 106 288.00 | 106 288.00 | 106 288.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 575 565.00 | 31 853.00 | 543 712.00 | 575 565.00 |
110 Total Assets | 586 741.00 | 41 705.00 | 545 036.00 | 586 741.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 347 749.00 | |||
136 Profit for the Year | 34 076.00 | |||
142 Total Equity - Total I | 392 825.00 | |||
166 Suppliers and related accounts | 88 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 527.00 | |||
172 Other debts | 60 323.00 | |||
174 Prepaid income | 2 900.00 | |||
176 Total debts | 152 211.00 | |||
180 Liabilities Total | 545 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 160 213.00 | 160 213.00 | ||
218 Production of services sold - France | 167 240.00 | 167 035.00 | 167 240.00 | |
222 Inventory production | 1 051.00 | 4 852.00 | 1 051.00 | |
230 Other income | 7 032.00 | 4 564.00 | 7 032.00 | |
232 Total operating income excluding VAT | 175 323.00 | 176 451.00 | 175 323.00 | |
242 Other external expenses | 110 911.00 | 115 970.00 | 110 911.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 371.00 | 461.00 | 371.00 | |
254 Depreciation and amortization | 880.00 | 2 069.00 | 880.00 | |
256 Provisions | 18 006.00 | 18 006.00 | ||
262 Other expenses | 6 848.00 | 6 848.00 | ||
264 Total operating expenses | 137 015.00 | 118 501.00 | 137 015.00 | |
270 Operating profit | 38 307.00 | 57 950.00 | 38 307.00 | |
280 Financial income | 2 325.00 | 2 325.00 | ||
290 Exceptional income | 1 534.00 | 1 534.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
306 Income tax's | 6 555.00 | 12 327.00 | 6 555.00 | |
310 Profit or loss | 34 076.00 | 45 623.00 | 34 076.00 | |
374 Amount of VAT collected | 26 176.00 | 26 176.00 | ||
378 Amount of deductible VAT on goods and services | 26 303.00 | 26 303.00 | ||
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