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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : LAURENT FAURE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | LAURENT FAURE CONSEILS |
| Siren | 790665103 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2673 |
| Management number | 2013B00071 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Magalas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 658.00 | 11 848.00 | 23 810.00 | 35 658.00 |
040 Financial Assets | 125 891.00 | 125 891.00 | 125 891.00 | |
044 Total Fixed Assets | 161 549.00 | 11 848.00 | 149 701.00 | 161 549.00 |
068 Receivables – Trade and related accounts | 40 762.00 | 40 762.00 | 40 762.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 70 951.00 | 70 951.00 | 70 951.00 | |
096 Total Current Assets + Prepaid Expenses | 111 894.00 | 111 894.00 | 111 894.00 | |
110 Total Assets | 273 443.00 | 11 848.00 | 261 595.00 | 273 443.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 155 646.00 | |||
136 Profit for the Year | 62 452.00 | |||
142 Total Equity - Total I | 229 098.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 767.00 | |||
172 Other debts | 31 129.00 | |||
176 Total debts | 32 497.00 | |||
180 Liabilities Total | 261 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 529.00 | 175 000.00 | 210 529.00 | |
226 Operating subsidies received | -583.00 | 4 878.00 | -583.00 | |
232 Total operating income excluding VAT | 209 946.00 | 179 878.00 | 209 946.00 | |
242 Other external expenses | 94 369.00 | 81 079.00 | 94 369.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 2 549.00 | 3 456.00 | 2 549.00 | |
250 Staff compensation | 12 000.00 | 23 180.00 | 12 000.00 | |
252 Social security contributions | 13 104.00 | 14 032.00 | 13 104.00 | |
254 Depreciation and amortization | 4 735.00 | 4 165.00 | 4 735.00 | |
264 Total operating expenses | 126 757.00 | 125 912.00 | 126 757.00 | |
270 Operating profit | 83 189.00 | 53 966.00 | 83 189.00 | |
290 Exceptional income | 6.00 | 6.00 | 6.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 20 743.00 | 10 341.00 | 20 743.00 | |
310 Profit or loss | 62 452.00 | 43 541.00 | 62 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 043.00 | 2 043.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 492.00 | 1 492.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 828.00 | 2 828.00 | ||
482 INCREASES Financial Assets | 11 193.00 | 11 193.00 | ||
490 Total Fixed Assets (Gross Value) | 143 994.00 | 143 994.00 | ||
492 Total Fixed Assets (Increases) | 17 555.00 | 17 555.00 | ||
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