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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : CABINET ARDOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | CABINET ARDOUIN |
| Siren | 334305562 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97256 |
| Management number | 1986B01066 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 178 803.00 | 36 912.00 | 141 890.00 | 178 803.00 |
040 Financial Assets | 5 489.00 | 5 489.00 | 5 489.00 | |
044 Total Fixed Assets | 576 675.00 | 52 925.00 | 523 749.00 | 576 675.00 |
072 Receivables – Other | 134 221.00 | 134 221.00 | 134 221.00 | |
084 Cash | 8 347.00 | 8 347.00 | 8 347.00 | |
096 Total Current Assets + Prepaid Expenses | 241 693.00 | 241 693.00 | 241 693.00 | |
110 Total Assets | 971 662.00 | 52 925.00 | 918 736.00 | 971 662.00 |
120 Share or Individual Capital | 364 332.00 | |||
136 Profit for the Year | 75 071.00 | |||
142 Total Equity - Total I | 511 053.00 | |||
154 Provisions for risks and charges - Total II | 500.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 035.00 | |||
172 Other debts | 143 143.00 | |||
176 Total debts | 165 179.00 | |||
180 Liabilities Total | 918 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 796 503.00 | 836 147.00 | 796 503.00 | |
230 Other income | 4.00 | 6.00 | 4.00 | |
232 Total operating income excluding VAT | 796 507.00 | 836 153.00 | 796 507.00 | |
242 Other external expenses | 270 554.00 | 296 997.00 | 270 554.00 | |
244 Taxes, duties and similar payments | 2 499.00 | 9 319.00 | 2 499.00 | |
250 Staff compensation | 295 116.00 | 226 781.00 | 295 116.00 | |
252 Social security contributions | 110 985.00 | 91 347.00 | 110 985.00 | |
254 Depreciation and amortization | 26 149.00 | 18 323.00 | 26 149.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 705 309.00 | 642 770.00 | 705 309.00 | |
270 Operating profit | 91 198.00 | 193 383.00 | 91 198.00 | |
280 Financial income | 1 635.00 | 2 449.00 | 1 635.00 | |
290 Exceptional income | 904.00 | 904.00 | ||
294 Financial expenses | 4.00 | 264.00 | 4.00 | |
300 Exceptional expenses | 465.00 | 3 796.00 | 465.00 | |
306 Income tax's | 18 198.00 | 18 198.00 | ||
310 Profit or loss | 75 071.00 | 191 772.00 | 75 071.00 | |
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