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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : CABINET D EXPERTISE THIERRY AUDEBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | CABINET D EXPERTISE THIERRY AUDEBERT |
| Siren | 430016378 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 27 |
| Management number | 2005D01033 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36100 Saint-Georges-sur-Arnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 120.00 | 33 120.00 | 33 120.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 176 795.00 | 176 795.00 | 176 795.00 | |
096 Total Current Assets + Prepaid Expenses | 210 424.00 | 210 424.00 | 210 424.00 | |
110 Total Assets | 210 424.00 | 210 424.00 | 210 424.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 162 580.00 | |||
136 Profit for the Year | 24 151.00 | |||
142 Total Equity - Total I | 197 731.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 955.00 | |||
172 Other debts | 11 475.00 | |||
176 Total debts | 12 693.00 | |||
180 Liabilities Total | 210 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 026.00 | 79 026.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 79 128.00 | 79 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 92.00 | ||
242 Other external expenses | 7 571.00 | 7 571.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 14 567.00 | 14 567.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 592.00 | 50 592.00 | ||
270 Operating profit | 28 536.00 | 28 536.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 4 270.00 | 4 270.00 | ||
310 Profit or loss | 24 151.00 | 24 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 285.00 | 14 285.00 | ||
378 Amount of deductible VAT on goods and services | 1 055.00 | 1 055.00 | ||
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