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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : SARL H CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | SARL H CONSEILS |
| Siren | 503147647 |
| Closing | 2017-06-30 |
| Registry code | 0603 |
| Registration number | 537 |
| Management number | 2008B00216 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 600.00 | 3 600.00 | 3 600.00 | |
028 Tangible Assets | 775.00 | 24.00 | 751.00 | 775.00 |
044 Total Fixed Assets | 4 375.00 | 3 624.00 | 751.00 | 4 375.00 |
068 Receivables – Trade and related accounts | 9 719.00 | 9 719.00 | 9 719.00 | |
072 Receivables – Other | 3 619.00 | 3 619.00 | 3 619.00 | |
084 Cash | 13 197.00 | 13 197.00 | 13 197.00 | |
092 Prepaid expenses | 2 582.00 | 2 582.00 | 2 582.00 | |
096 Total Current Assets + Prepaid Expenses | 29 118.00 | 29 118.00 | 29 118.00 | |
110 Total Assets | 33 492.00 | 3 624.00 | 29 868.00 | 33 492.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 5 037.00 | |||
136 Profit for the Year | 9 365.00 | |||
142 Total Equity - Total I | 14 622.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 15 247.00 | |||
176 Total debts | 15 247.00 | |||
180 Liabilities Total | 29 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 546.00 | 101 241.00 | 99 546.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 99 546.00 | 101 244.00 | 99 546.00 | |
242 Other external expenses | 23 926.00 | 25 337.00 | 23 926.00 | |
244 Taxes, duties and similar payments | 1 159.00 | 1 129.00 | 1 159.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 46 045.00 | 42 139.00 | 46 045.00 | |
252 Social security contributions | 20 734.00 | 17 645.00 | 20 734.00 | |
254 Depreciation and amortization | 24.00 | 1 199.00 | 24.00 | |
264 Total operating expenses | 91 888.00 | 87 448.00 | 91 888.00 | |
270 Operating profit | 7 658.00 | 13 795.00 | 7 658.00 | |
280 Financial income | 20.00 | |||
306 Income tax's | -1 707.00 | -548.00 | -1 707.00 | |
310 Profit or loss | 9 365.00 | 14 363.00 | 9 365.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 775.00 | 775.00 | ||
490 Total Fixed Assets (Gross Value) | 4 290.00 | 4 290.00 | ||
492 Total Fixed Assets (Increases) | 775.00 | 775.00 | ||
494 Total Fixed Assets (Decreases) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 909.00 | 19 909.00 | ||
378 Amount of deductible VAT on goods and services | 994.00 | 994.00 | ||
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