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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : CABINET DE MAITRISE D OEUVRES BENOIT REINHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | CABINET DE MAITRISE D OEUVRES BENOIT REINHARD |
| Siren | 480334978 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 2760 |
| Management number | 2005B00005 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 761.00 | 5 761.00 | 5 761.00 | |
028 Tangible Assets | 7 309.00 | 7 309.00 | 7 309.00 | |
044 Total Fixed Assets | 13 070.00 | 13 070.00 | 13 070.00 | |
068 Receivables – Trade and related accounts | 3 435.00 | 3 435.00 | 3 435.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
080 Sellable securities | 36 839.00 | 36 839.00 | 36 839.00 | |
084 Cash | 18 047.00 | 18 047.00 | 18 047.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 59 434.00 | 59 434.00 | 59 434.00 | |
110 Total Assets | 72 504.00 | 13 070.00 | 59 434.00 | 72 504.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 57 641.00 | |||
134 Retained Earnings | -13 908.00 | |||
136 Profit for the Year | 3 387.00 | |||
142 Total Equity - Total I | 55 921.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 312.00 | |||
172 Other debts | 2 411.00 | |||
176 Total debts | 3 513.00 | |||
180 Liabilities Total | 59 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 334.00 | 45 224.00 | 52 334.00 | |
232 Total operating income excluding VAT | 52 334.00 | 45 224.00 | 52 334.00 | |
242 Other external expenses | 20 291.00 | 20 456.00 | 20 291.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 530.00 | 499.00 | 530.00 | |
250 Staff compensation | 28 655.00 | 30 389.00 | 28 655.00 | |
254 Depreciation and amortization | 123.00 | 855.00 | 123.00 | |
264 Total operating expenses | 49 599.00 | 52 199.00 | 49 599.00 | |
270 Operating profit | 2 735.00 | -6 975.00 | 2 735.00 | |
280 Financial income | 266.00 | 333.00 | 266.00 | |
294 Financial expenses | 48.00 | |||
300 Exceptional expenses | 3.00 | 8.00 | 3.00 | |
306 Income tax's | -390.00 | -155.00 | -390.00 | |
310 Profit or loss | 3 387.00 | -6 543.00 | 3 387.00 | |
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