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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : CABINET FRANCK BANERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | CABINET FRANCK BANERE |
| Siren | 824671689 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1464 |
| Management number | 2017D00001 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 929.00 | 140 929.00 | 140 929.00 | |
028 Tangible Assets | 13 919.00 | 3 348.00 | 10 571.00 | 13 919.00 |
044 Total Fixed Assets | 154 848.00 | 3 348.00 | 151 500.00 | 154 848.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 38 158.00 | 38 158.00 | 38 158.00 | |
084 Cash | 37 324.00 | 37 324.00 | 37 324.00 | |
096 Total Current Assets + Prepaid Expenses | 75 482.00 | 75 482.00 | 75 482.00 | |
110 Total Assets | 230 330.00 | 3 348.00 | 226 982.00 | 230 330.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 1 215.00 | |||
134 Retained Earnings | 8 087.00 | |||
136 Profit for the Year | 36 499.00 | |||
142 Total Equity - Total I | 195 800.00 | |||
156 Loans and similar debts | 27 100.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483.00 | |||
172 Other debts | 3 990.00 | |||
176 Total debts | 31 181.00 | |||
180 Liabilities Total | 226 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 036.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 036.00 | 2 036.00 | ||
490 Total Fixed Assets (Gross Value) | 152 812.00 | 152 812.00 | ||
492 Total Fixed Assets (Increases) | 2 036.00 | 2 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 042.00 | 66 042.00 | ||
378 Amount of deductible VAT on goods and services | 24 080.00 | 24 080.00 | ||
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