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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : MIRABEL CHAMBAUD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | MIRABEL CHAMBAUD CONSEIL |
| Siren | 453642043 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/003688 |
| Management number | 2004B00156 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 PRIVAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 295.00 | 295.00 | 295.00 | |
028 Tangible Assets | 89 803.00 | 38 915.00 | 50 888.00 | 89 803.00 |
044 Total Fixed Assets | 99 098.00 | 39 210.00 | 59 888.00 | 99 098.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 644.00 | 7 644.00 | 7 644.00 | |
080 Sellable securities | 43 196.00 | 43 196.00 | 43 196.00 | |
084 Cash | 16 651.00 | 16 651.00 | 16 651.00 | |
092 Prepaid expenses | 1 618.00 | 1 618.00 | 1 618.00 | |
096 Total Current Assets + Prepaid Expenses | 69 109.00 | 69 109.00 | 69 109.00 | |
110 Total Assets | 168 207.00 | 39 210.00 | 128 996.00 | 168 207.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 467.00 | |||
136 Profit for the Year | 28 821.00 | |||
142 Total Equity - Total I | 92 288.00 | |||
156 Loans and similar debts | 5 844.00 | |||
166 Suppliers and related accounts | 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 034.00 | |||
172 Other debts | 23 287.00 | |||
174 Prepaid income | 6 692.00 | |||
176 Total debts | 36 708.00 | |||
180 Liabilities Total | 128 996.00 | |||
195 Of which payables due in more than one year | 1 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 090.00 | 87 028.00 | 86 090.00 | |
230 Other income | 38 914.00 | 251.00 | 38 914.00 | |
232 Total operating income excluding VAT | 125 004.00 | 87 279.00 | 125 004.00 | |
242 Other external expenses | 45 009.00 | 39 130.00 | 45 009.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 2 209.00 | 2 297.00 | 2 209.00 | |
24B (including equipment leasing) | 8 716.00 | 8 716.00 | ||
250 Staff compensation | 19 450.00 | 24 102.00 | 19 450.00 | |
252 Social security contributions | 18 822.00 | 9 810.00 | 18 822.00 | |
254 Depreciation and amortization | 4 503.00 | 5 018.00 | 4 503.00 | |
262 Other expenses | 1.00 | 289.00 | 1.00 | |
264 Total operating expenses | 89 994.00 | 80 646.00 | 89 994.00 | |
270 Operating profit | 35 010.00 | 6 633.00 | 35 010.00 | |
280 Financial income | 214.00 | 171.00 | 214.00 | |
294 Financial expenses | 140.00 | 206.00 | 140.00 | |
300 Exceptional expenses | 450.00 | 45.00 | 450.00 | |
306 Income tax's | 5 813.00 | 1 523.00 | 5 813.00 | |
310 Profit or loss | 28 821.00 | 5 030.00 | 28 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 519.00 | 100 519.00 | ||
494 Total Fixed Assets (Decreases) | 1 421.00 | 1 421.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 177.00 | 21 177.00 | ||
378 Amount of deductible VAT on goods and services | 4 170.00 | 4 170.00 | ||
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