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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : GARRAULT & ROBINE CONSEIL DE DIRECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | GARRAULT & ROBINE CONSEIL DE DIRECTION |
| Siren | 434252904 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17832 |
| Management number | 2017B10964 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 262.00 | 3 262.00 | 3 262.00 | |
044 Total Fixed Assets | 3 262.00 | 3 262.00 | 3 262.00 | |
068 Receivables – Trade and related accounts | 25 500.00 | 12 000.00 | 13 500.00 | 25 500.00 |
072 Receivables – Other | 13 566.00 | 13 566.00 | 13 566.00 | |
084 Cash | 45 247.00 | 45 247.00 | 45 247.00 | |
096 Total Current Assets + Prepaid Expenses | 84 313.00 | 12 000.00 | 72 313.00 | 84 313.00 |
110 Total Assets | 87 575.00 | 15 262.00 | 72 313.00 | 87 575.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 784.00 | |||
136 Profit for the Year | 29 521.00 | |||
142 Total Equity - Total I | 60 104.00 | |||
166 Suppliers and related accounts | 2 741.00 | |||
172 Other debts | 9 467.00 | |||
176 Total debts | 12 209.00 | |||
180 Liabilities Total | 72 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 250.00 | 38 250.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 38 500.00 | 38 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 249.00 | 249.00 | ||
242 Other external expenses | 8 984.00 | 8 984.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
252 Social security contributions | -5 970.00 | -5 970.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 3 769.00 | 3 769.00 | ||
270 Operating profit | 34 731.00 | 34 731.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 5 210.00 | 5 210.00 | ||
310 Profit or loss | 29 521.00 | 29 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 262.00 | 3 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 725.00 | 8 725.00 | ||
378 Amount of deductible VAT on goods and services | 984.00 | 984.00 | ||
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