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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : COMPETENCES ET PROFESSIONNALISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | COMPETENCES ET PROFESSIONNALISME |
| Siren | 498466259 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8945 |
| Management number | 2007B02153 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 4 570.00 | 3 952.00 | 618.00 | 4 570.00 |
044 Total Fixed Assets | 4 970.00 | 3 952.00 | 1 018.00 | 4 970.00 |
068 Receivables – Trade and related accounts | 22 275.00 | 22 275.00 | 22 275.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
080 Sellable securities | 76 029.00 | 76 029.00 | 76 029.00 | |
084 Cash | 23 313.00 | 23 313.00 | 23 313.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 121 831.00 | 121 831.00 | 121 831.00 | |
110 Total Assets | 126 802.00 | 3 952.00 | 122 850.00 | 126 802.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 398.00 | |||
136 Profit for the Year | 30 718.00 | |||
142 Total Equity - Total I | 48 316.00 | |||
166 Suppliers and related accounts | 3 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 157.00 | |||
172 Other debts | 71 167.00 | |||
176 Total debts | 74 534.00 | |||
180 Liabilities Total | 122 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 736 068.00 | 736 068.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 736 143.00 | 736 143.00 | ||
234 Purchases of goods (including customs duties) | 34 825.00 | 34 825.00 | ||
236 Inventory change (goods) | -2 058.00 | -2 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 262 108.00 | 262 108.00 | ||
240 Inventory changes (raw materials and supplies) | -1 285.00 | -1 285.00 | ||
242 Other external expenses | 215 601.00 | 215 601.00 | ||
243 (including business tax) | 1 719.00 | 1 719.00 | ||
244 Taxes, duties and similar payments | 11 311.00 | 11 311.00 | ||
250 Staff compensation | 115 328.00 | 115 328.00 | ||
252 Social security contributions | 34 048.00 | 34 048.00 | ||
254 Depreciation and amortization | 11 760.00 | 11 760.00 | ||
264 Total operating expenses | 681 636.00 | 681 636.00 | ||
270 Operating profit | 54 507.00 | 54 507.00 | ||
300 Exceptional expenses | 4 404.00 | 4 404.00 | ||
306 Income tax's | 9 458.00 | 9 458.00 | ||
310 Profit or loss | 40 644.00 | 40 644.00 | ||
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