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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SARL CABINET FRANZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SARL CABINET FRANZON |
| Siren | 818379695 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9221 |
| Management number | 2016B00215 |
| Activity code | 6621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 GRESY SUR AIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 870.00 | 124.00 | 1 745.00 | 1 870.00 |
028 Tangible Assets | 9 483.00 | 598.00 | 8 885.00 | 9 483.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 12 313.00 | 723.00 | 11 590.00 | 12 313.00 |
068 Receivables – Trade and related accounts | 18 840.00 | 18 840.00 | 18 840.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 26 469.00 | 26 469.00 | 26 469.00 | |
096 Total Current Assets + Prepaid Expenses | 45 606.00 | 45 606.00 | 45 606.00 | |
110 Total Assets | 57 920.00 | 723.00 | 57 197.00 | 57 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 846.00 | |||
142 Total Equity - Total I | 31 846.00 | |||
166 Suppliers and related accounts | 11 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 192.00 | |||
172 Other debts | 13 478.00 | |||
176 Total debts | 25 350.00 | |||
180 Liabilities Total | 57 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 079.00 | 132 079.00 | ||
232 Total operating income excluding VAT | 132 079.00 | 132 079.00 | ||
242 Other external expenses | 70 854.00 | 70 854.00 | ||
244 Taxes, duties and similar payments | 1 825.00 | 1 825.00 | ||
250 Staff compensation | 22 186.00 | 22 186.00 | ||
254 Depreciation and amortization | 723.00 | 723.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 590.00 | 95 590.00 | ||
270 Operating profit | 36 488.00 | 36 488.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 5 609.00 | 5 609.00 | ||
310 Profit or loss | 30 846.00 | 30 846.00 | ||
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