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BALANCE SHEET (
2021-07-02)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53619 |
| Management number | 1986B01066 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 22 641.00 | 369 741.00 | 392 383.00 |
028 Tangible Assets | 203 989.00 | 97 935.00 | 106 053.00 | 203 989.00 |
040 Financial Assets | 5 489.00 | 5 489.00 | 5 489.00 | |
044 Total Fixed Assets | 601 861.00 | 120 577.00 | 481 284.00 | 601 861.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 213 783.00 | 213 783.00 | 213 783.00 | |
084 Cash | 24 558.00 | 24 558.00 | 24 558.00 | |
088 Cash | 249 907.00 | 249 907.00 | 249 907.00 | |
096 Total Current Assets + Prepaid Expenses | 488 249.00 | 488 249.00 | 488 249.00 | |
110 Total Assets | 1 090 111.00 | 120 577.00 | 969 533.00 | 1 090 111.00 |
120 Share or Individual Capital | 364 332.00 | |||
126 Legal Reserve | 181 191.00 | |||
136 Profit for the Year | 67 572.00 | |||
142 Total Equity - Total I | 613 095.00 | |||
154 Provisions for risks and charges - Total II | 5 500.00 | |||
166 Suppliers and related accounts | 33 083.00 | |||
172 Other debts | 67 947.00 | |||
174 Prepaid income | 249 907.00 | |||
176 Total debts | 350 937.00 | |||
180 Liabilities Total | 969 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 698 577.00 | 727 377.00 | 698 577.00 | |
230 Other income | 11 842.00 | -1 978.00 | 11 842.00 | |
232 Total operating income excluding VAT | 710 419.00 | 725 398.00 | 710 419.00 | |
242 Other external expenses | 274 372.00 | 245 067.00 | 274 372.00 | |
244 Taxes, duties and similar payments | 12 359.00 | 12 164.00 | 12 359.00 | |
250 Staff compensation | 209 189.00 | 215 444.00 | 209 189.00 | |
252 Social security contributions | 96 187.00 | 92 573.00 | 96 187.00 | |
254 Depreciation and amortization | 21 777.00 | 21 124.00 | 21 777.00 | |
262 Other expenses | -4.00 | 70.00 | -4.00 | |
264 Total operating expenses | 613 882.00 | 586 446.00 | 613 882.00 | |
270 Operating profit | 96 536.00 | 138 952.00 | 96 536.00 | |
280 Financial income | 517.00 | 571.00 | 517.00 | |
300 Exceptional expenses | 10 000.00 | |||
306 Income tax's | 29 481.00 | 39 326.00 | 29 481.00 | |
310 Profit or loss | 67 572.00 | 90 197.00 | 67 572.00 | |
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