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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : CONGE Sandrine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CONGE Sandrine |
| Siren | 501396337 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 16 |
| Management number | 2007A00535 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 PONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 279 874.00 | 279 874.00 | 279 874.00 | |
028 Tangible Assets | 4 145.00 | 4 145.00 | 4 145.00 | |
044 Total Fixed Assets | 284 019.00 | 4 145.00 | 279 874.00 | 284 019.00 |
072 Receivables – Other | 5 675.00 | 5 675.00 | 5 675.00 | |
084 Cash | 888.00 | 888.00 | 888.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 6 655.00 | 6 655.00 | 6 655.00 | |
110 Total Assets | 290 674.00 | 4 145.00 | 286 529.00 | 290 674.00 |
120 Share or Individual Capital | -136.00 | |||
134 Retained Earnings | 79 622.00 | |||
136 Profit for the Year | 14 654.00 | |||
142 Total Equity - Total I | 94 141.00 | |||
156 Loans and similar debts | 179 564.00 | |||
166 Suppliers and related accounts | 111.00 | |||
172 Other debts | 12 713.00 | |||
176 Total debts | 192 388.00 | |||
180 Liabilities Total | 286 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 130 726.00 | 140 607.00 | 130 726.00 | |
232 Total operating income excluding VAT | 130 726.00 | 140 607.00 | 130 726.00 | |
242 Other external expenses | 2 074.00 | 231.00 | 2 074.00 | |
244 Taxes, duties and similar payments | 8 981.00 | 13.00 | 8 981.00 | |
250 Staff compensation | 61 500.00 | 60 000.00 | 61 500.00 | |
252 Social security contributions | 36 422.00 | 46 803.00 | 36 422.00 | |
254 Depreciation and amortization | 1 382.00 | 1 382.00 | 1 382.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 359.00 | 108 428.00 | 110 359.00 | |
270 Operating profit | 20 367.00 | 32 179.00 | 20 367.00 | |
294 Financial expenses | 2 967.00 | 3 223.00 | 2 967.00 | |
306 Income tax's | 2 746.00 | 3 998.00 | 2 746.00 | |
310 Profit or loss | 14 654.00 | 24 958.00 | 14 654.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 284 019.00 | 284 019.00 | ||
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