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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : CANNES AUDIT PEIRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CANNES AUDIT PEIRIN |
| Siren | 519484083 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2890 |
| Management number | 2010B00067 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 4 080.00 | 4 080.00 | 4 080.00 | |
028 Tangible Assets | 33 617.00 | 8 625.00 | 24 993.00 | 33 617.00 |
040 Financial Assets | 317 000.00 | 317 000.00 | 317 000.00 | |
044 Total Fixed Assets | 359 697.00 | 12 704.00 | 346 993.00 | 359 697.00 |
064 Advances and down payments on orders | 874.00 | 874.00 | 874.00 | |
068 Receivables – Trade and related accounts | 15 819.00 | 2 390.00 | 13 429.00 | 15 819.00 |
072 Receivables – Other | 11 122.00 | 11 122.00 | 11 122.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
092 Prepaid expenses | 5 271.00 | 5 271.00 | 5 271.00 | |
096 Total Current Assets + Prepaid Expenses | 33 495.00 | 2 390.00 | 31 105.00 | 33 495.00 |
110 Total Assets | 393 191.00 | 15 094.00 | 378 097.00 | 393 191.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 39 645.00 | |||
136 Profit for the Year | 44 060.00 | |||
142 Total Equity - Total I | 87 006.00 | |||
156 Loans and similar debts | 182 165.00 | |||
166 Suppliers and related accounts | 7 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 725.00 | |||
172 Other debts | 97 840.00 | |||
174 Prepaid income | 3 246.00 | |||
176 Total debts | 291 091.00 | |||
180 Liabilities Total | 378 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 701.00 | 221 701.00 | ||
222 Inventory production | -17 800.00 | -17 800.00 | ||
226 Operating subsidies received | 1 578.00 | 1 578.00 | ||
230 Other income | 2 386.00 | 2 386.00 | ||
232 Total operating income excluding VAT | 207 865.00 | 207 865.00 | ||
242 Other external expenses | 110 685.00 | 110 685.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 2 975.00 | 2 975.00 | ||
250 Staff compensation | 32 258.00 | 32 258.00 | ||
252 Social security contributions | 19 084.00 | 19 084.00 | ||
254 Depreciation and amortization | 3 306.00 | 3 306.00 | ||
256 Provisions | 2 390.00 | 2 390.00 | ||
262 Other expenses | 1 503.00 | 1 503.00 | ||
264 Total operating expenses | 172 202.00 | 172 202.00 | ||
270 Operating profit | 35 664.00 | 35 664.00 | ||
280 Financial income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 4 022.00 | 4 022.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 5 565.00 | 5 565.00 | ||
310 Profit or loss | 44 060.00 | 44 060.00 | ||
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