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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : CABINET FRANCOIS MEUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-06-30 | Simplified |
| 2022-02-16 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| 2019-10-07 | Public | 2018-05-31 | Simplified |
| 2018-01-05 | Public | 2016-05-31 | Simplified |
| 2018-01-04 | Public | 2015-05-31 | Simplified |
| Name | CABINET FRANCOIS MEUNIER |
| Siren | 808428478 |
| Closing | 2020-06-30 |
| Registry code | 7001 |
| Registration number | 2802 |
| Management number | 2014B00331 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 Roye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 92.00 | 57.00 | 149.00 |
028 Tangible Assets | 41 980.00 | 21 883.00 | 20 097.00 | 41 980.00 |
040 Financial Assets | 1 059 430.00 | 1 059 430.00 | 1 059 430.00 | |
044 Total Fixed Assets | 1 101 559.00 | 21 976.00 | 1 079 583.00 | 1 101 559.00 |
068 Receivables – Trade and related accounts | 27 775.00 | 27 775.00 | 27 775.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 114 505.00 | 114 505.00 | 114 505.00 | |
092 Prepaid expenses | 4 456.00 | 4 456.00 | 4 456.00 | |
096 Total Current Assets + Prepaid Expenses | 146 817.00 | 146 817.00 | 146 817.00 | |
110 Total Assets | 1 248 376.00 | 21 976.00 | 1 226 400.00 | 1 248 376.00 |
120 Share or Individual Capital | 303 600.00 | |||
126 Legal Reserve | 30 360.00 | |||
132 Other Reserves | 361 972.00 | |||
136 Profit for the Year | 113 416.00 | |||
142 Total Equity - Total I | 809 348.00 | |||
156 Loans and similar debts | 313 503.00 | |||
166 Suppliers and related accounts | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 013.00 | |||
172 Other debts | 102 981.00 | |||
176 Total debts | 417 052.00 | |||
180 Liabilities Total | 1 226 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 747.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 130.00 | |||
195 Of which payables due in more than one year | 240 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 919.00 | 232 454.00 | 222 919.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 222 920.00 | 232 456.00 | 222 920.00 | |
242 Other external expenses | 11 600.00 | 10 235.00 | 11 600.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 1 093.00 | 1 621.00 | |
250 Staff compensation | 118 834.00 | 137 921.00 | 118 834.00 | |
254 Depreciation and amortization | 10 323.00 | 11 141.00 | 10 323.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 142 382.00 | 160 395.00 | 142 382.00 | |
270 Operating profit | 80 538.00 | 72 061.00 | 80 538.00 | |
280 Financial income | 350 599.00 | 66 101.00 | 350 599.00 | |
290 Exceptional income | 33 130.00 | 33 130.00 | ||
294 Financial expenses | 10 221.00 | 13 364.00 | 10 221.00 | |
300 Exceptional expenses | 322 600.00 | 45.00 | 322 600.00 | |
306 Income tax's | 18 030.00 | 16 128.00 | 18 030.00 | |
310 Profit or loss | 113 416.00 | 108 625.00 | 113 416.00 | |
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