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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : JEAN LOUIS GAGNADRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JEAN LOUIS GAGNADRE CONSEIL |
| Siren | 798479853 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3846 |
| Management number | 2013B01240 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 770.00 | 59 770.00 | 59 770.00 | |
028 Tangible Assets | 1 310.00 | 813.00 | 496.00 | 1 310.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 71 080.00 | 813.00 | 70 266.00 | 71 080.00 |
068 Receivables – Trade and related accounts | 13 693.00 | 13 693.00 | 13 693.00 | |
072 Receivables – Other | 6 690.00 | 6 690.00 | 6 690.00 | |
084 Cash | 25 960.00 | 25 960.00 | 25 960.00 | |
096 Total Current Assets + Prepaid Expenses | 46 344.00 | 46 344.00 | 46 344.00 | |
110 Total Assets | 117 424.00 | 813.00 | 116 611.00 | 117 424.00 |
120 Share or Individual Capital | 72 000.00 | |||
126 Legal Reserve | 990.00 | |||
134 Retained Earnings | 7 807.00 | |||
136 Profit for the Year | 13 356.00 | |||
142 Total Equity - Total I | 94 154.00 | |||
166 Suppliers and related accounts | 5 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 202.00 | |||
172 Other debts | 17 233.00 | |||
176 Total debts | 22 457.00 | |||
180 Liabilities Total | 116 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 175.00 | 71 175.00 | ||
230 Other income | 1 080.00 | 1 080.00 | ||
232 Total operating income excluding VAT | 72 256.00 | 72 256.00 | ||
242 Other external expenses | 20 520.00 | 20 520.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 30 595.00 | 30 595.00 | ||
252 Social security contributions | 4 205.00 | 4 205.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 56 673.00 | 56 673.00 | ||
270 Operating profit | 15 582.00 | 15 582.00 | ||
306 Income tax's | 2 226.00 | 2 226.00 | ||
310 Profit or loss | 13 356.00 | 13 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 080.00 | 71 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 709.00 | 11 709.00 | ||
378 Amount of deductible VAT on goods and services | 1 469.00 | 1 469.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 384.00 | 384.00 | ||
684 DECREASES in Total Provisions Statement | 384.00 | 384.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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