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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : CABINET JACQUES PANOSSIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | CABINET JACQUES PANOSSIAN |
| Siren | 792514952 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11539 |
| Management number | 2013B00986 |
| Activity code | 6621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 010.00 | 2 010.00 | 2 010.00 | |
028 Tangible Assets | 19 481.00 | 14 947.00 | 4 534.00 | 19 481.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 21 611.00 | 16 957.00 | 4 654.00 | 21 611.00 |
050 Raw materials, supplies, in progress | 89 395.00 | 89 395.00 | 89 395.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 22 417.00 | 22 417.00 | 22 417.00 | |
084 Cash | 120 246.00 | 120 246.00 | 120 246.00 | |
092 Prepaid expenses | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 232 700.00 | 232 700.00 | 232 700.00 | |
110 Total Assets | 254 311.00 | 16 957.00 | 237 354.00 | 254 311.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 078.00 | |||
134 Retained Earnings | 163 899.00 | |||
136 Profit for the Year | 30 537.00 | |||
142 Total Equity - Total I | 204 315.00 | |||
166 Suppliers and related accounts | 3 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 318.00 | |||
172 Other debts | 29 623.00 | |||
176 Total debts | 33 039.00 | |||
180 Liabilities Total | 237 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 613.00 | 346 170.00 | 86 613.00 | |
222 Inventory production | 89 395.00 | -26 200.00 | 89 395.00 | |
230 Other income | 267.00 | 2.00 | 267.00 | |
232 Total operating income excluding VAT | 176 275.00 | 319 972.00 | 176 275.00 | |
242 Other external expenses | 34 324.00 | 61 383.00 | 34 324.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 1 600.00 | 2 331.00 | 1 600.00 | |
250 Staff compensation | 73 402.00 | 87 115.00 | 73 402.00 | |
252 Social security contributions | 28 800.00 | 31 945.00 | 28 800.00 | |
254 Depreciation and amortization | 2 360.00 | 6 366.00 | 2 360.00 | |
262 Other expenses | 1.00 | 111.00 | 1.00 | |
264 Total operating expenses | 140 486.00 | 189 251.00 | 140 486.00 | |
270 Operating profit | 35 788.00 | 130 721.00 | 35 788.00 | |
290 Exceptional income | 1.00 | |||
306 Income tax's | 5 251.00 | 34 473.00 | 5 251.00 | |
310 Profit or loss | 30 537.00 | 96 248.00 | 30 537.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 720.00 | 720.00 | ||
490 Total Fixed Assets (Gross Value) | 20 891.00 | 20 891.00 | ||
492 Total Fixed Assets (Increases) | 720.00 | 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 323.00 | 17 323.00 | ||
378 Amount of deductible VAT on goods and services | 5 142.00 | 5 142.00 | ||
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