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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : PARTENAIRE COMPTA AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-06-30 | Complete |
| 2023-02-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-13 | Partially confidential | 2020-06-30 | Complete |
| 2019-01-22 | Partially confidential | 2018-06-30 | Simplified |
| 2017-07-27 | Public | 2015-06-30 | Simplified |
| 2017-06-27 | Public | 2016-06-30 | Complete |
| Name | PARTENAIRE COMPTA AUDIT |
| Siren | 519120133 |
| Closing | 2015-06-30 |
| Registry code | 8101 |
| Registration number | 1916 |
| Management number | 2010B00001 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 355 188.00 | 355 188.00 | 355 188.00 | |
014 Intangible Assets - Other | 23 622.00 | 21 913.00 | 1 709.00 | 23 622.00 |
028 Tangible Assets | 89 206.00 | 68 648.00 | 20 558.00 | 89 206.00 |
044 Total Fixed Assets | 468 016.00 | 90 561.00 | 377 456.00 | 468 016.00 |
068 Receivables – Trade and related accounts | 352 889.00 | 41 632.00 | 311 257.00 | 352 889.00 |
072 Receivables – Other | 24 788.00 | 24 788.00 | 24 788.00 | |
084 Cash | 63 899.00 | 63 899.00 | 63 899.00 | |
092 Prepaid expenses | 13 635.00 | 13 635.00 | 13 635.00 | |
096 Total Current Assets + Prepaid Expenses | 455 211.00 | 41 632.00 | 413 580.00 | 455 211.00 |
110 Total Assets | 923 228.00 | 132 193.00 | 791 035.00 | 923 228.00 |
120 Share or Individual Capital | 163 141.00 | |||
126 Legal Reserve | 12 300.00 | |||
130 Regulated Reserves | 119 242.00 | |||
136 Profit for the Year | 67 698.00 | |||
142 Total Equity - Total I | 362 382.00 | |||
156 Loans and similar debts | 116 219.00 | |||
166 Suppliers and related accounts | 30 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 664.00 | |||
172 Other debts | 170 998.00 | |||
174 Prepaid income | 110 964.00 | |||
176 Total debts | 428 653.00 | |||
180 Liabilities Total | 791 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 591.00 | |||
195 Of which payables due in more than one year | 54 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 668 203.00 | 645 395.00 | 668 203.00 | |
226 Operating subsidies received | 1 000.00 | 1 830.00 | 1 000.00 | |
230 Other income | 17 532.00 | 5 735.00 | 17 532.00 | |
232 Total operating income excluding VAT | 686 735.00 | 652 959.00 | 686 735.00 | |
242 Other external expenses | 117 810.00 | 100 299.00 | 117 810.00 | |
243 (including business tax) | 2 263.00 | 2 263.00 | ||
244 Taxes, duties and similar payments | 9 135.00 | 8 882.00 | 9 135.00 | |
250 Staff compensation | 361 890.00 | 327 154.00 | 361 890.00 | |
252 Social security contributions | 61 939.00 | 77 730.00 | 61 939.00 | |
254 Depreciation and amortization | 12 294.00 | 15 422.00 | 12 294.00 | |
256 Provisions | 32 438.00 | 21 740.00 | 32 438.00 | |
262 Other expenses | 2 670.00 | 9.00 | 2 670.00 | |
264 Total operating expenses | 598 176.00 | 551 236.00 | 598 176.00 | |
270 Operating profit | 88 558.00 | 101 723.00 | 88 558.00 | |
280 Financial income | 52.00 | |||
290 Exceptional income | 11 770.00 | |||
294 Financial expenses | 3 770.00 | 5 367.00 | 3 770.00 | |
300 Exceptional expenses | 12 332.00 | |||
306 Income tax's | 17 090.00 | 21 288.00 | 17 090.00 | |
310 Profit or loss | 67 698.00 | 74 558.00 | 67 698.00 | |
374 Amount of VAT collected | 135 881.00 | 135 881.00 | ||
376 Average staff size | 8.00 | 8.00 | ||
378 Amount of deductible VAT on goods and services | 15 418.00 | 15 418.00 | ||
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