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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : CABINET CHRISTIAN AUTEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | CABINET CHRISTIAN AUTEUIL |
| Siren | 808584486 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039102 |
| Management number | 2014D02396 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 129 400.00 | 129 400.00 | 129 400.00 | |
BB Receivables related to investments | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 130 000.00 | 130 000.00 | 130 000.00 | |
BZ Other receivables | 727.00 | 727.00 | 727.00 | |
CH Prepaid expenses | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 796.00 | 796.00 | 796.00 | |
CO Grand total (0 to V) | 130 796.00 | 130 796.00 | 130 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -27 371.00 | -27 371.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 440.00 | -27 371.00 | 2 440.00 | |
DL TOTAL (I) | -14 931.00 | -17 371.00 | -14 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 650.00 | 121 193.00 | 107 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 139.00 | 22 135.00 | 21 139.00 | |
DX Trade payables and related accounts | 4 187.00 | 600.00 | 4 187.00 | |
DY Tax and social security liabilities | 12 750.00 | 6 209.00 | 12 750.00 | |
EC TOTAL (IV) | 145 727.00 | 150 137.00 | 145 727.00 | |
EE Grand total (I to V) | 130 796.00 | 132 766.00 | 130 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 207 977.00 | |||
FR Total operating income (I) | 207 977.00 | |||
FW Other purchases and external expenses | 63 769.00 | |||
FX Taxes, duties, and similar payments | 2 369.00 | |||
FY Salaries and Wages | 84 862.00 | |||
FZ Social Security Contributions | 26 220.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 197 642.00 | |||
GG - OPERATING RESULT (I - II) | 10 336.00 | |||
GU Total financial expenses (VI) | 6 632.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 632.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4 553.00 | 4 553.00 | ||
HH Total exceptional expenses (VIII) | 5 816.00 | 6 351.00 | 5 816.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 263.00 | -6 351.00 | -1 263.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 440.00 | -27 371.00 | 2 440.00 | |
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