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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : CABINET LE HASIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | CABINET LE HASIF |
| Siren | 337608640 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 7305 |
| Management number | 2013B00318 |
| Activity code | 6621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17620 Saint-Agnant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 1 004.00 | 1 004.00 | 1 004.00 | |
028 Tangible Assets | 1 334.00 | 1 088.00 | 246.00 | 1 334.00 |
044 Total Fixed Assets | 40 450.00 | 2 092.00 | 38 358.00 | 40 450.00 |
068 Receivables – Trade and related accounts | 11 765.00 | 11 765.00 | 11 765.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 7 252.00 | 7 252.00 | 7 252.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 478.00 | 19 478.00 | 19 478.00 | |
110 Total Assets | 59 928.00 | 2 092.00 | 57 835.00 | 59 928.00 |
120 Share or Individual Capital | 42 095.00 | |||
126 Legal Reserve | 4 210.00 | |||
132 Other Reserves | 16 081.00 | |||
134 Retained Earnings | -6 031.00 | |||
136 Profit for the Year | -2 466.00 | |||
142 Total Equity - Total I | 53 889.00 | |||
172 Other debts | 3 946.00 | |||
176 Total debts | 3 946.00 | |||
180 Liabilities Total | 57 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 175.00 | 84 272.00 | 77 175.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 77 176.00 | 84 276.00 | 77 176.00 | |
242 Other external expenses | 24 474.00 | 25 028.00 | 24 474.00 | |
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 3 093.00 | 3 041.00 | 3 093.00 | |
250 Staff compensation | 41 485.00 | 40 389.00 | 41 485.00 | |
252 Social security contributions | 10 444.00 | 10 441.00 | 10 444.00 | |
254 Depreciation and amortization | 145.00 | 42.00 | 145.00 | |
262 Other expenses | 1 742.00 | |||
264 Total operating expenses | 79 642.00 | 80 684.00 | 79 642.00 | |
270 Operating profit | -2 466.00 | 3 592.00 | -2 466.00 | |
310 Profit or loss | -2 466.00 | 3 592.00 | -2 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 450.00 | 40 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 109.00 | 19 109.00 | ||
378 Amount of deductible VAT on goods and services | 1 153.00 | 1 153.00 | ||
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