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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : CABINET ROSNOBLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CABINET ROSNOBLET |
| Siren | 442207098 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57713 |
| Management number | 2002B08633 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 60 366.00 | 45 189.00 | 15 177.00 | 60 366.00 |
044 Total Fixed Assets | 63 866.00 | 45 189.00 | 18 677.00 | 63 866.00 |
064 Advances and down payments on orders | 668.00 | 668.00 | 668.00 | |
068 Receivables – Trade and related accounts | 11 365.00 | 11 365.00 | 11 365.00 | |
072 Receivables – Other | 681.00 | 681.00 | 681.00 | |
084 Cash | 237 653.00 | 237 653.00 | 237 653.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 250 783.00 | 250 783.00 | 250 783.00 | |
110 Total Assets | 314 649.00 | 45 189.00 | 269 460.00 | 314 649.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 218 825.00 | |||
136 Profit for the Year | 36 494.00 | |||
142 Total Equity - Total I | 263 569.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 805.00 | |||
172 Other debts | 4 986.00 | |||
176 Total debts | 5 891.00 | |||
180 Liabilities Total | 269 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 435.00 | 116 683.00 | 128 435.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 128 438.00 | 116 684.00 | 128 438.00 | |
242 Other external expenses | 17 232.00 | 14 951.00 | 17 232.00 | |
244 Taxes, duties and similar payments | 3 939.00 | 3 135.00 | 3 939.00 | |
250 Staff compensation | 41 000.00 | 40 000.00 | 41 000.00 | |
252 Social security contributions | 14 749.00 | 8 010.00 | 14 749.00 | |
254 Depreciation and amortization | 5 014.00 | 5 945.00 | 5 014.00 | |
262 Other expenses | 548.00 | 548.00 | ||
264 Total operating expenses | 82 482.00 | 72 042.00 | 82 482.00 | |
270 Operating profit | 45 956.00 | 44 642.00 | 45 956.00 | |
280 Financial income | 1 303.00 | 2 183.00 | 1 303.00 | |
294 Financial expenses | 1 687.00 | 403.00 | 1 687.00 | |
300 Exceptional expenses | 1 768.00 | 1 374.00 | 1 768.00 | |
306 Income tax's | 7 310.00 | 8 485.00 | 7 310.00 | |
310 Profit or loss | 36 494.00 | 36 563.00 | 36 494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 64 981.00 | 64 981.00 | ||
494 Total Fixed Assets (Decreases) | 1 115.00 | 1 115.00 | ||
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