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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : CABINET ARDOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | CABINET ARDOUIN |
| Siren | 334305562 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 226 |
| Management number | 1986B01066 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| 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 | 228 230.00 | 77 468.00 | 150 761.00 | 228 230.00 |
040 Financial Assets | 6 386.00 | 6 386.00 | 6 386.00 | |
044 Total Fixed Assets | 623 890.00 | 86 746.00 | 537 143.00 | 623 890.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 569.00 | 11 569.00 | 11 569.00 | |
084 Cash | 74 866.00 | 74 866.00 | 74 866.00 | |
110 Total Assets | 989 590.00 | 86 746.00 | 902 843.00 | 989 590.00 |
120 Share or Individual Capital | 364 332.00 | |||
126 Legal Reserve | -120 122.00 | |||
136 Profit for the Year | 191 772.00 | |||
142 Total Equity - Total I | 435 981.00 | |||
154 Provisions for risks and charges - Total II | 500.00 | |||
166 Suppliers and related accounts | 14 610.00 | |||
172 Other debts | 100 858.00 | |||
176 Total debts | 115 469.00 | |||
180 Liabilities Total | 902 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 836 153.00 | 771 990.00 | 836 153.00 | |
234 Purchases of goods (including customs duties) | 296 997.00 | 346 439.00 | 296 997.00 | |
244 Taxes, duties and similar payments | 9 319.00 | 12 418.00 | 9 319.00 | |
250 Staff compensation | 226 781.00 | 305 866.00 | 226 781.00 | |
252 Social security contributions | 91 347.00 | 114 430.00 | 91 347.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 345 773.00 | 442 514.00 | 345 773.00 | |
270 Operating profit | 193 383.00 | -16 964.00 | 193 383.00 | |
280 Financial income | 2 449.00 | 472.00 | 2 449.00 | |
290 Exceptional income | 44 960.00 | |||
294 Financial expenses | 264.00 | 1 554.00 | 264.00 | |
300 Exceptional expenses | 3 796.00 | 7 089.00 | 3 796.00 | |
310 Profit or loss | 191 772.00 | -20 637.00 | 191 772.00 | |
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