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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : CABINET AUDIT CROZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-15 | Public | 2016-12-31 | Simplified |
| Name | CABINET AUDIT CROZON |
| Siren | 521544783 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 913 |
| Management number | 2010B00218 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Romorantin-Lanthenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
050 Raw materials, supplies, in progress | 15 500.00 | 15 500.00 | 15 500.00 | |
068 Receivables – Trade and related accounts | 972.00 | 972.00 | 972.00 | |
084 Cash | 146 428.00 | 146 428.00 | 146 428.00 | |
096 Total Current Assets + Prepaid Expenses | 162 900.00 | 162 900.00 | 162 900.00 | |
110 Total Assets | 164 570.00 | 1 670.00 | 162 900.00 | 164 570.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 106 000.00 | |||
134 Retained Earnings | 3 753.00 | |||
136 Profit for the Year | 16 204.00 | |||
142 Total Equity - Total I | 142 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 030.00 | |||
172 Other debts | 20 443.00 | |||
176 Total debts | 20 443.00 | |||
180 Liabilities Total | 162 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 145.00 | 165 790.00 | 154 145.00 | |
222 Inventory production | 2 000.00 | 2 250.00 | 2 000.00 | |
230 Other income | 390.00 | 387.00 | 390.00 | |
232 Total operating income excluding VAT | 156 535.00 | 168 427.00 | 156 535.00 | |
242 Other external expenses | 31 439.00 | 37 797.00 | 31 439.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 371.00 | 369.00 | 371.00 | |
250 Staff compensation | 107 000.00 | 113 000.00 | 107 000.00 | |
254 Depreciation and amortization | 443.00 | |||
264 Total operating expenses | 138 810.00 | 151 609.00 | 138 810.00 | |
270 Operating profit | 17 725.00 | 16 818.00 | 17 725.00 | |
280 Financial income | 1 271.00 | 1 740.00 | 1 271.00 | |
306 Income tax's | 2 791.00 | 2 726.00 | 2 791.00 | |
310 Profit or loss | 16 204.00 | 15 832.00 | 16 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 670.00 | 1 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 829.00 | 30 829.00 | ||
378 Amount of deductible VAT on goods and services | 3 858.00 | 3 858.00 | ||
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