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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : CANNES AUDIT PEIRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CANNES AUDIT PEIRIN |
| Siren | 519484083 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2935 |
| Management number | 2010B00067 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 4 080.00 | 4 080.00 | 4 080.00 | |
028 Tangible Assets | 16 990.00 | 7 199.00 | 9 791.00 | 16 990.00 |
040 Financial Assets | 317 000.00 | 317 000.00 | 317 000.00 | |
044 Total Fixed Assets | 343 069.00 | 11 279.00 | 331 791.00 | 343 069.00 |
050 Raw materials, supplies, in progress | 17 800.00 | 17 800.00 | 17 800.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 10 758.00 | 10 758.00 | 10 758.00 | |
072 Receivables – Other | 10 280.00 | 10 280.00 | 10 280.00 | |
084 Cash | 31 796.00 | 31 796.00 | 31 796.00 | |
092 Prepaid expenses | 4 429.00 | 4 429.00 | 4 429.00 | |
096 Total Current Assets + Prepaid Expenses | 75 363.00 | 75 363.00 | 75 363.00 | |
110 Total Assets | 418 432.00 | 11 279.00 | 407 153.00 | 418 432.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 697.00 | |||
136 Profit for the Year | 27 949.00 | |||
142 Total Equity - Total I | 42 945.00 | |||
156 Loans and similar debts | 241 371.00 | |||
166 Suppliers and related accounts | 6 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 363.00 | |||
172 Other debts | 112 815.00 | |||
174 Prepaid income | 3 545.00 | |||
176 Total debts | 364 208.00 | |||
180 Liabilities Total | 407 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 411.00 | 201 411.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 203 479.00 | 203 479.00 | ||
242 Other external expenses | 109 582.00 | 109 582.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 3 328.00 | 3 328.00 | ||
250 Staff compensation | 31 297.00 | 31 297.00 | ||
252 Social security contributions | 19 135.00 | 19 135.00 | ||
254 Depreciation and amortization | 3 087.00 | 3 087.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 166 431.00 | 166 431.00 | ||
270 Operating profit | 37 048.00 | 37 048.00 | ||
294 Financial expenses | 2 920.00 | 2 920.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 6 027.00 | 6 027.00 | ||
310 Profit or loss | 27 949.00 | 27 949.00 | ||
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