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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : CABINET DU PUY-MONTBRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2016-12-31 | Simplified |
| Name | CABINET DU PUY-MONTBRUN |
| Siren | 487805434 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009681 |
| Management number | 2005D01849 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 30 000.00 | 1 000.00 | 29 000.00 | 30 000.00 |
068 Receivables – Trade and related accounts | 46 826.00 | 46 826.00 | 46 826.00 | |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 47 682.00 | 47 682.00 | 47 682.00 | |
110 Total Assets | 77 682.00 | 1 000.00 | 76 682.00 | 77 682.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 29 478.00 | |||
134 Retained Earnings | -35 171.00 | |||
136 Profit for the Year | -6 484.00 | |||
142 Total Equity - Total I | -11 628.00 | |||
156 Loans and similar debts | 8 440.00 | |||
166 Suppliers and related accounts | 4 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 246.00 | |||
172 Other debts | 75 333.00 | |||
176 Total debts | 88 310.00 | |||
180 Liabilities Total | 76 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 441.00 | 6 441.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 6 474.00 | 6 474.00 | ||
242 Other external expenses | 3 185.00 | 3 185.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 727.00 | 2 727.00 | ||
264 Total operating expenses | 12 570.00 | 12 570.00 | ||
270 Operating profit | -6 095.00 | -6 095.00 | ||
300 Exceptional expenses | 389.00 | 389.00 | ||
310 Profit or loss | -6 484.00 | -6 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 208.00 | 1 208.00 | ||
378 Amount of deductible VAT on goods and services | 34.00 | 34.00 | ||
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