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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : SARL CABINET BAROUH ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2018-05-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CABINET BAROUH ET ASSOCIES |
| Siren | 428637946 |
| Closing | 2018-05-31 |
| Registry code | 4701 |
| Registration number | 6161 |
| Management number | 1999B00250 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 667 844.00 | 667 844.00 | 667 844.00 | |
044 Total Fixed Assets | 667 844.00 | 667 844.00 | 667 844.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 272.00 | 13 272.00 | 13 272.00 | |
084 Cash | 24 154.00 | 24 154.00 | 24 154.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 38 303.00 | 38 303.00 | 38 303.00 | |
110 Total Assets | 706 148.00 | 706 148.00 | 706 148.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 696 498.00 | |||
136 Profit for the Year | -3 750.00 | |||
140 Regulated Provisions | 299.00 | |||
142 Total Equity - Total I | 704 298.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 090.00 | |||
172 Other debts | 759.00 | |||
176 Total debts | 1 850.00 | |||
180 Liabilities Total | 706 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358 963.00 | |||
230 Other income | 449.00 | 1 155.00 | 449.00 | |
232 Total operating income excluding VAT | 449.00 | 360 118.00 | 449.00 | |
242 Other external expenses | 2 200.00 | 7 692.00 | 2 200.00 | |
244 Taxes, duties and similar payments | 382.00 | 1 051.00 | 382.00 | |
250 Staff compensation | 681.00 | 191 468.00 | 681.00 | |
252 Social security contributions | 225.00 | 138 731.00 | 225.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 489.00 | 338 945.00 | 3 489.00 | |
270 Operating profit | -3 040.00 | 21 173.00 | -3 040.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 62.00 | 50.00 | 62.00 | |
294 Financial expenses | 13.00 | 1 742.00 | 13.00 | |
300 Exceptional expenses | 760.00 | 5.00 | 760.00 | |
306 Income tax's | 5 036.00 | |||
310 Profit or loss | -3 750.00 | 14 441.00 | -3 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667 844.00 | 667 844.00 | ||
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