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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : CONCIERGERIE CH.AUBRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CONCIERGERIE CH.AUBRY |
| Siren | 812703007 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4435 |
| Management number | 2015B01213 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 PROVINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 961.00 | 17 961.00 | 17 961.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 6 015.00 | 6 015.00 | 6 015.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 25 474.00 | 25 474.00 | 25 474.00 | |
110 Total Assets | 25 474.00 | 25 474.00 | 25 474.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 399.00 | |||
142 Total Equity - Total I | 7 899.00 | |||
166 Suppliers and related accounts | 1 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 16 102.00 | |||
176 Total debts | 17 574.00 | |||
180 Liabilities Total | 25 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 060.00 | 1 060.00 | ||
218 Production of services sold - France | 106 598.00 | 106 598.00 | ||
230 Other income | 2 542.00 | 2 542.00 | ||
232 Total operating income excluding VAT | 110 200.00 | 110 200.00 | ||
234 Purchases of goods (including customs duties) | 1 045.00 | 1 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 19 297.00 | 19 297.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 290.00 | ||
250 Staff compensation | 60 464.00 | 60 464.00 | ||
252 Social security contributions | 20 466.00 | 20 466.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 102 591.00 | 102 591.00 | ||
270 Operating profit | 7 608.00 | 7 608.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
306 Income tax's | 993.00 | 993.00 | ||
310 Profit or loss | 6 399.00 | 6 399.00 | ||
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