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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : CABINET LAURENCE PHILIPPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CABINET LAURENCE PHILIPPOT |
| Siren | 509519633 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3864 |
| Management number | 2008B00853 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 599.00 | 599.00 | 599.00 | |
028 Tangible Assets | 24 581.00 | 17 016.00 | 7 565.00 | 24 581.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 146 180.00 | 17 615.00 | 128 565.00 | 146 180.00 |
064 Advances and down payments on orders | 3 087.00 | 3 087.00 | 3 087.00 | |
068 Receivables – Trade and related accounts | 39 064.00 | 39 064.00 | 39 064.00 | |
072 Receivables – Other | 4 212.00 | 4 212.00 | 4 212.00 | |
084 Cash | 15 758.00 | 15 758.00 | 15 758.00 | |
092 Prepaid expenses | 4 547.00 | 4 547.00 | 4 547.00 | |
096 Total Current Assets + Prepaid Expenses | 66 668.00 | 66 668.00 | 66 668.00 | |
110 Total Assets | 212 847.00 | 17 615.00 | 195 232.00 | 212 847.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 124 601.00 | |||
136 Profit for the Year | 8 877.00 | |||
142 Total Equity - Total I | 144 478.00 | |||
166 Suppliers and related accounts | 1 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 413.00 | |||
172 Other debts | 49 378.00 | |||
176 Total debts | 50 755.00 | |||
180 Liabilities Total | 195 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 664.00 | 232 664.00 | ||
230 Other income | 2 193.00 | 2 193.00 | ||
232 Total operating income excluding VAT | 234 857.00 | 234 857.00 | ||
242 Other external expenses | 50 042.00 | 50 042.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 7 522.00 | 7 522.00 | ||
250 Staff compensation | 123 543.00 | 123 543.00 | ||
252 Social security contributions | 41 742.00 | 41 742.00 | ||
254 Depreciation and amortization | 2 074.00 | 2 074.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 224 924.00 | 224 924.00 | ||
270 Operating profit | 9 933.00 | 9 933.00 | ||
290 Exceptional income | 602.00 | 602.00 | ||
300 Exceptional expenses | 1 204.00 | 1 204.00 | ||
306 Income tax's | 454.00 | 454.00 | ||
310 Profit or loss | 8 877.00 | 8 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 802.00 | 802.00 | ||
490 Total Fixed Assets (Gross Value) | 145 378.00 | 145 378.00 | ||
492 Total Fixed Assets (Increases) | 802.00 | 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 568.00 | 46 568.00 | ||
378 Amount of deductible VAT on goods and services | 6 786.00 | 6 786.00 | ||
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