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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : CABINET CAZALIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | CABINET CAZALIERES |
| Siren | 320407356 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 42091 |
| Management number | 1980B09163 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| 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 |
014 Intangible Assets - Other | 1 359 534.00 | 10 283.00 | 1 349 251.00 | 1 359 534.00 |
028 Tangible Assets | 364 395.00 | 284 050.00 | 80 344.00 | 364 395.00 |
040 Financial Assets | 51 433.00 | 51 433.00 | 51 433.00 | |
044 Total Fixed Assets | 1 775 362.00 | 294 333.00 | 1 481 028.00 | 1 775 362.00 |
072 Receivables – Other | 627 619.00 | 627 619.00 | 627 619.00 | |
080 Sellable securities | 15 192 899.00 | 15 192 899.00 | 15 192 899.00 | |
084 Cash | 1 296 117.00 | 1 296 117.00 | 1 296 117.00 | |
096 Total Current Assets + Prepaid Expenses | 17 116 635.00 | 17 116 635.00 | 17 116 635.00 | |
110 Total Assets | 18 891 998.00 | 294 333.00 | 18 597 664.00 | 18 891 998.00 |
120 Share or Individual Capital | 44 960.00 | |||
136 Profit for the Year | 218 280.00 | |||
142 Total Equity - Total I | 1 918 733.00 | |||
154 Provisions for risks and charges - Total II | 22 300.00 | |||
156 Loans and similar debts | 1 130 149.00 | |||
166 Suppliers and related accounts | 57 023.00 | |||
172 Other debts | 276 559.00 | |||
180 Liabilities Total | 18 597 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 656 700.00 | 2 698 116.00 | 2 656 700.00 | |
230 Other income | 4 860.00 | 18 872.00 | 4 860.00 | |
232 Total operating income excluding VAT | 2 661 560.00 | 2 716 989.00 | 2 661 560.00 | |
242 Other external expenses | 896 993.00 | 938 670.00 | 896 993.00 | |
244 Taxes, duties and similar payments | 62 320.00 | 58 206.00 | 62 320.00 | |
250 Staff compensation | 922 590.00 | 835 879.00 | 922 590.00 | |
252 Social security contributions | 437 669.00 | 411 269.00 | 437 669.00 | |
254 Depreciation and amortization | 24 061.00 | 18 860.00 | 24 061.00 | |
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 1 446 770.00 | 1 324 217.00 | 1 446 770.00 | |
270 Operating profit | 317 796.00 | 454 100.00 | 317 796.00 | |
280 Financial income | 24 754.00 | 23 062.00 | 24 754.00 | |
290 Exceptional income | 8 000.00 | 9 774.00 | 8 000.00 | |
294 Financial expenses | 15 375.00 | 17 288.00 | 15 375.00 | |
300 Exceptional expenses | 17 368.00 | 10 545.00 | 17 368.00 | |
306 Income tax's | 85 599.00 | 121 294.00 | 85 599.00 | |
310 Profit or loss | 218 280.00 | 327 640.00 | 218 280.00 | |
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