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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : CABINET ARDOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | CABINET ARDOUIN |
| Siren | 334305562 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57157 |
| Management number | 1986B01066 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| 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 | 392 383.00 | 21 830.00 | 370 553.00 | 392 383.00 |
028 Tangible Assets | 181 193.00 | 76 969.00 | 104 223.00 | 181 193.00 |
040 Financial Assets | 5 489.00 | 5 489.00 | 5 489.00 | |
044 Total Fixed Assets | 579 065.00 | 98 799.00 | 480 266.00 | 579 065.00 |
068 Receivables – Trade and related accounts | 20 878.00 | 20 878.00 | 20 878.00 | |
072 Receivables – Other | 134 813.00 | 134 813.00 | 134 813.00 | |
084 Cash | 22 473.00 | 22 473.00 | 22 473.00 | |
088 Cash | 220 557.00 | 220 557.00 | 220 557.00 | |
096 Total Current Assets + Prepaid Expenses | 398 723.00 | 398 723.00 | 398 723.00 | |
110 Total Assets | 977 789.00 | 98 799.00 | 878 989.00 | 977 789.00 |
120 Share or Individual Capital | 364 332.00 | |||
132 Other Reserves | 90 993.00 | |||
136 Profit for the Year | 90 197.00 | |||
142 Total Equity - Total I | 545 523.00 | |||
154 Provisions for risks and charges - Total II | 5 500.00 | |||
166 Suppliers and related accounts | 28 779.00 | |||
172 Other debts | 2 290 083.00 | |||
176 Total debts | 2 318 965.00 | |||
180 Liabilities Total | 878 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 727 377.00 | 946 860.00 | 727 377.00 | |
230 Other income | -1 978.00 | 5 415.00 | -1 978.00 | |
232 Total operating income excluding VAT | 725 398.00 | 952 275.00 | 725 398.00 | |
242 Other external expenses | 245 067.00 | 330 531.00 | 245 067.00 | |
244 Taxes, duties and similar payments | 12 164.00 | 14 514.00 | 12 164.00 | |
250 Staff compensation | 215 444.00 | 248 997.00 | 215 444.00 | |
252 Social security contributions | 92 573.00 | 111 733.00 | 92 573.00 | |
254 Depreciation and amortization | 21 124.00 | 24 749.00 | 21 124.00 | |
262 Other expenses | 70.00 | 1 718.00 | 70.00 | |
264 Total operating expenses | 586 446.00 | 732 244.00 | 586 446.00 | |
270 Operating profit | 138 952.00 | 220 031.00 | 138 952.00 | |
280 Financial income | 571.00 | 1 608.00 | 571.00 | |
290 Exceptional income | 5 692.00 | |||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | 35 304.00 | 61 103.00 | 35 304.00 | |
310 Profit or loss | 90 197.00 | 163 104.00 | 90 197.00 | |
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