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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ANNICK AIME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ANNICK AIME CONSEIL |
| Siren | 484988217 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 4357 |
| Management number | 2005B00984 |
| Activity code | 7022Z |
| 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 | 76160 Saint-Martin-du-Vivier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 128.00 | 2 992.00 | 136.00 | 3 128.00 |
028 Tangible Assets | 21 308.00 | 15 321.00 | 5 987.00 | 21 308.00 |
044 Total Fixed Assets | 24 437.00 | 18 314.00 | 6 123.00 | 24 437.00 |
068 Receivables – Trade and related accounts | 57 354.00 | 57 354.00 | 57 354.00 | |
072 Receivables – Other | 5 145.00 | 5 145.00 | 5 145.00 | |
084 Cash | 36 554.00 | 36 554.00 | 36 554.00 | |
092 Prepaid expenses | 1 991.00 | 1 991.00 | 1 991.00 | |
096 Total Current Assets + Prepaid Expenses | 101 044.00 | 101 044.00 | 101 044.00 | |
110 Total Assets | 125 481.00 | 18 314.00 | 107 167.00 | 125 481.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 028.00 | |||
136 Profit for the Year | 28 775.00 | |||
142 Total Equity - Total I | 62 603.00 | |||
166 Suppliers and related accounts | 13 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 240.00 | |||
172 Other debts | 31 454.00 | |||
176 Total debts | 44 564.00 | |||
180 Liabilities Total | 107 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 752.00 | 4 752.00 | ||
218 Production of services sold - France | 168 250.00 | 105 806.00 | 168 250.00 | |
230 Other income | 2 876.00 | 2 008.00 | 2 876.00 | |
232 Total operating income excluding VAT | 171 126.00 | 107 814.00 | 171 126.00 | |
242 Other external expenses | 65 388.00 | 49 640.00 | 65 388.00 | |
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 7 827.00 | 10 947.00 | 7 827.00 | |
250 Staff compensation | 44 576.00 | 37 608.00 | 44 576.00 | |
252 Social security contributions | 17 563.00 | 16 682.00 | 17 563.00 | |
254 Depreciation and amortization | 2 077.00 | 2 270.00 | 2 077.00 | |
264 Total operating expenses | 137 431.00 | 117 147.00 | 137 431.00 | |
270 Operating profit | 33 695.00 | -9 333.00 | 33 695.00 | |
306 Income tax's | 4 920.00 | -384.00 | 4 920.00 | |
310 Profit or loss | 28 775.00 | -8 949.00 | 28 775.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 233.00 | 233.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
490 Total Fixed Assets (Gross Value) | 23 055.00 | 23 055.00 | ||
492 Total Fixed Assets (Increases) | 1 382.00 | 1 382.00 | ||
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