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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : CABINET MARTINE CHABANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | CABINET MARTINE CHABANON |
| Siren | 521109918 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045487 |
| Management number | 2010D00450 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
028 Tangible Assets | 63 388.00 | 50 246.00 | 13 141.00 | 63 388.00 |
044 Total Fixed Assets | 116 388.00 | 50 246.00 | 66 141.00 | 116 388.00 |
068 Receivables – Trade and related accounts | 4 966.00 | 4 966.00 | 4 966.00 | |
072 Receivables – Other | 3 782.00 | 3 782.00 | 3 782.00 | |
080 Sellable securities | 49 980.00 | 49 980.00 | 49 980.00 | |
092 Prepaid expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 60 110.00 | 60 110.00 | 60 110.00 | |
110 Total Assets | 176 498.00 | 50 246.00 | 126 251.00 | 176 498.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 39 749.00 | |||
136 Profit for the Year | -12 994.00 | |||
142 Total Equity - Total I | 92 755.00 | |||
156 Loans and similar debts | 6 253.00 | |||
166 Suppliers and related accounts | 9 019.00 | |||
172 Other debts | 18 223.00 | |||
176 Total debts | 33 496.00 | |||
180 Liabilities Total | 126 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 021.00 | 243 100.00 | 227 021.00 | |
230 Other income | 42 928.00 | 11 618.00 | 42 928.00 | |
232 Total operating income excluding VAT | 269 950.00 | 254 719.00 | 269 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 282.00 | 62.00 | 1 282.00 | |
242 Other external expenses | 131 725.00 | 86 201.00 | 131 725.00 | |
244 Taxes, duties and similar payments | 10 784.00 | 10 533.00 | 10 784.00 | |
250 Staff compensation | 83 231.00 | 87 209.00 | 83 231.00 | |
252 Social security contributions | 43 967.00 | 50 572.00 | 43 967.00 | |
254 Depreciation and amortization | 11 164.00 | 11 460.00 | 11 164.00 | |
262 Other expenses | 487.00 | 487.00 | ||
264 Total operating expenses | 282 643.00 | 246 041.00 | 282 643.00 | |
270 Operating profit | -12 693.00 | 8 678.00 | -12 693.00 | |
280 Financial income | 140.00 | |||
294 Financial expenses | 301.00 | 373.00 | 301.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 2 075.00 | |||
310 Profit or loss | -12 994.00 | 6 353.00 | -12 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 388.00 | 116 388.00 | ||
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