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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : CABINET JEAN FAYOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | CABINET JEAN FAYOLLE |
| Siren | 803008093 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5196 |
| Management number | 2014D00171 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 FOS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 4 929.00 | 4 429.00 | 500.00 | 4 929.00 |
044 Total Fixed Assets | 33 929.00 | 4 429.00 | 29 500.00 | 33 929.00 |
068 Receivables – Trade and related accounts | 38 417.00 | 38 417.00 | 38 417.00 | |
072 Receivables – Other | 9 429.00 | 9 429.00 | 9 429.00 | |
084 Cash | 37 326.00 | 37 326.00 | 37 326.00 | |
092 Prepaid expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 86 607.00 | 86 607.00 | 86 607.00 | |
110 Total Assets | 120 536.00 | 4 429.00 | 116 107.00 | 120 536.00 |
120 Share or Individual Capital | 62 000.00 | |||
134 Retained Earnings | 6 563.00 | |||
136 Profit for the Year | 13 499.00 | |||
142 Total Equity - Total I | 82 062.00 | |||
166 Suppliers and related accounts | 3 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 581.00 | |||
172 Other debts | 30 904.00 | |||
176 Total debts | 34 045.00 | |||
180 Liabilities Total | 116 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 433.00 | 232 875.00 | 212 433.00 | |
230 Other income | 4.00 | 26.00 | 4.00 | |
232 Total operating income excluding VAT | 212 436.00 | 232 901.00 | 212 436.00 | |
234 Purchases of goods (including customs duties) | -3.00 | -3.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162.00 | 225.00 | 162.00 | |
242 Other external expenses | 51 467.00 | 86 931.00 | 51 467.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 1 631.00 | 1 147.00 | 1 631.00 | |
250 Staff compensation | 105 734.00 | 103 647.00 | 105 734.00 | |
252 Social security contributions | 37 055.00 | 32 393.00 | 37 055.00 | |
254 Depreciation and amortization | 910.00 | 1 037.00 | 910.00 | |
262 Other expenses | 10.00 | 154.00 | 10.00 | |
264 Total operating expenses | 196 966.00 | 225 534.00 | 196 966.00 | |
270 Operating profit | 15 471.00 | 7 367.00 | 15 471.00 | |
306 Income tax's | 1 972.00 | 264.00 | 1 972.00 | |
310 Profit or loss | 13 499.00 | 7 103.00 | 13 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 929.00 | 33 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 487.00 | 42 487.00 | ||
378 Amount of deductible VAT on goods and services | 10 436.00 | 10 436.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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