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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : CABINET RIGAUD-PERRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | CABINET RIGAUD-PERRIN |
| Siren | 487938144 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6536 |
| Management number | 2006B00064 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 469.00 | 9 469.00 | 9 469.00 | |
028 Tangible Assets | 23 102.00 | 22 067.00 | 1 035.00 | 23 102.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 35 671.00 | 31 536.00 | 4 135.00 | 35 671.00 |
068 Receivables – Trade and related accounts | 111 341.00 | 6 970.00 | 104 371.00 | 111 341.00 |
072 Receivables – Other | 9 697.00 | 9 697.00 | 9 697.00 | |
084 Cash | 34 003.00 | 34 003.00 | 34 003.00 | |
092 Prepaid expenses | 1 129.00 | 1 129.00 | 1 129.00 | |
096 Total Current Assets + Prepaid Expenses | 156 169.00 | 6 970.00 | 149 199.00 | 156 169.00 |
110 Total Assets | 191 840.00 | 38 506.00 | 153 334.00 | 191 840.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 444.00 | |||
136 Profit for the Year | 4 706.00 | |||
142 Total Equity - Total I | 65 650.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 008.00 | |||
172 Other debts | 55 224.00 | |||
174 Prepaid income | 30 452.00 | |||
176 Total debts | 87 684.00 | |||
180 Liabilities Total | 153 334.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 058.00 | 282 042.00 | 266 058.00 | |
230 Other income | 1 831.00 | 3 533.00 | 1 831.00 | |
232 Total operating income excluding VAT | 267 889.00 | 285 575.00 | 267 889.00 | |
242 Other external expenses | 73 998.00 | 78 805.00 | 73 998.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 2 700.00 | 2 917.00 | 2 700.00 | |
250 Staff compensation | 157 314.00 | 160 466.00 | 157 314.00 | |
252 Social security contributions | 28 629.00 | 31 002.00 | 28 629.00 | |
254 Depreciation and amortization | 2 349.00 | 8 655.00 | 2 349.00 | |
256 Provisions | 6 970.00 | 6 970.00 | ||
262 Other expenses | 63.00 | 148.00 | 63.00 | |
264 Total operating expenses | 272 024.00 | 281 994.00 | 272 024.00 | |
270 Operating profit | -4 135.00 | 3 580.00 | -4 135.00 | |
290 Exceptional income | 17 488.00 | 17 488.00 | ||
294 Financial expenses | 19.00 | 218.00 | 19.00 | |
300 Exceptional expenses | 8 697.00 | 345.00 | 8 697.00 | |
306 Income tax's | -68.00 | -387.00 | -68.00 | |
310 Profit or loss | 4 706.00 | 3 405.00 | 4 706.00 | |
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