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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : CABINET CAZALIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | CABINET CAZALIERES |
| Siren | 320407356 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94168 |
| Management number | 1980B09163 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 329 490.00 | 253 703.00 | 75 786.00 | 329 490.00 |
040 Financial Assets | 47 848.00 | 47 848.00 | 47 848.00 | |
044 Total Fixed Assets | 1 733 217.00 | 261 322.00 | 1 471 894.00 | 1 733 217.00 |
072 Receivables – Other | 1 823 721.00 | 1 823 721.00 | 1 823 721.00 | |
084 Cash | 1 172 831.00 | 1 172 831.00 | 1 172 831.00 | |
110 Total Assets | 18 120 962.00 | 261 322.00 | 17 859 639.00 | 18 120 962.00 |
120 Share or Individual Capital | 44 960.00 | |||
136 Profit for the Year | 373 216.00 | |||
142 Total Equity - Total I | 3 150 160.00 | |||
154 Provisions for risks and charges - Total II | 25 000.00 | |||
156 Loans and similar debts | 1 144 606.00 | |||
166 Suppliers and related accounts | 79 970.00 | |||
172 Other debts | 189 470.00 | |||
176 Total debts | 13 292 711.00 | |||
180 Liabilities Total | 17 859 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | 1 241.00 | 7.00 | |
232 Total operating income excluding VAT | 2 534 318.00 | 2 532 894.00 | 2 534 318.00 | |
242 Other external expenses | 852 937.00 | 732 267.00 | 852 937.00 | |
244 Taxes, duties and similar payments | 42 257.00 | 43 562.00 | 42 257.00 | |
250 Staff compensation | 818 011.00 | 809 306.00 | 818 011.00 | |
252 Social security contributions | 368 591.00 | 361 899.00 | 368 591.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 1 248 984.00 | 1 230 702.00 | 1 248 984.00 | |
270 Operating profit | 432 396.00 | 569 924.00 | 432 396.00 | |
280 Financial income | 145 201.00 | 187 646.00 | 145 201.00 | |
290 Exceptional income | 631.00 | 5 000.00 | 631.00 | |
294 Financial expenses | 32 375.00 | 33 036.00 | 32 375.00 | |
306 Income tax's | 172 834.00 | 232 240.00 | 172 834.00 | |
310 Profit or loss | 373 218.00 | 490 951.00 | 373 218.00 | |
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