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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : CABINET ROSNOBLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CABINET ROSNOBLET |
| Siren | 442207098 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58998 |
| Management number | 2002B08633 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 61 481.00 | 41 290.00 | 20 191.00 | 61 481.00 |
044 Total Fixed Assets | 64 981.00 | 41 290.00 | 23 691.00 | 64 981.00 |
068 Receivables – Trade and related accounts | 15 778.00 | 15 778.00 | 15 778.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 193 309.00 | 193 309.00 | 193 309.00 | |
092 Prepaid expenses | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 209 608.00 | 209 608.00 | 209 608.00 | |
110 Total Assets | 274 589.00 | 41 290.00 | 233 298.00 | 274 589.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 182 262.00 | |||
136 Profit for the Year | 36 563.00 | |||
142 Total Equity - Total I | 227 075.00 | |||
156 Loans and similar debts | 2 807.00 | |||
166 Suppliers and related accounts | 872.00 | |||
172 Other debts | 2 545.00 | |||
176 Total debts | 6 224.00 | |||
180 Liabilities Total | 233 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 697.00 | 61 697.00 | ||
218 Production of services sold - France | 116 683.00 | 126 161.00 | 116 683.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 116 684.00 | 126 171.00 | 116 684.00 | |
242 Other external expenses | 14 951.00 | 14 004.00 | 14 951.00 | |
244 Taxes, duties and similar payments | 3 135.00 | 2 950.00 | 3 135.00 | |
250 Staff compensation | 40 000.00 | 40 000.00 | 40 000.00 | |
252 Social security contributions | 8 010.00 | 18 345.00 | 8 010.00 | |
254 Depreciation and amortization | 5 945.00 | 5 510.00 | 5 945.00 | |
264 Total operating expenses | 72 042.00 | 80 809.00 | 72 042.00 | |
270 Operating profit | 44 642.00 | 45 362.00 | 44 642.00 | |
280 Financial income | 2 183.00 | 2 689.00 | 2 183.00 | |
294 Financial expenses | 403.00 | 1 373.00 | 403.00 | |
300 Exceptional expenses | 1 374.00 | 1 565.00 | 1 374.00 | |
306 Income tax's | 8 485.00 | 8 570.00 | 8 485.00 | |
310 Profit or loss | 36 563.00 | 36 542.00 | 36 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 906.00 | 1 906.00 | ||
490 Total Fixed Assets (Gross Value) | 59 576.00 | 59 576.00 | ||
492 Total Fixed Assets (Increases) | 5 406.00 | 5 406.00 | ||
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