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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : CABINET PIOZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | CABINET PIOZIN |
| Siren | 442859096 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2497 |
| Management number | 2002B00975 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 673.00 | 9 594.00 | 10 079.00 | 19 673.00 |
040 Financial Assets | 1 582.00 | 1 582.00 | 1 582.00 | |
044 Total Fixed Assets | 21 255.00 | 9 594.00 | 11 661.00 | 21 255.00 |
068 Receivables – Trade and related accounts | 11 686.00 | 11 686.00 | 11 686.00 | |
072 Receivables – Other | 2 221.00 | 2 221.00 | 2 221.00 | |
084 Cash | 75 361.00 | 75 361.00 | 75 361.00 | |
092 Prepaid expenses | 1 870.00 | 1 870.00 | 1 870.00 | |
096 Total Current Assets + Prepaid Expenses | 91 139.00 | 91 139.00 | 91 139.00 | |
110 Total Assets | 112 395.00 | 9 594.00 | 102 800.00 | 112 395.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 518.00 | |||
136 Profit for the Year | 60 605.00 | |||
142 Total Equity - Total I | 89 923.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 12 816.00 | |||
176 Total debts | 12 876.00 | |||
180 Liabilities Total | 102 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 798.00 | 37 798.00 | ||
218 Production of services sold - France | 188 419.00 | 188 419.00 | ||
230 Other income | 4 711.00 | 4 711.00 | ||
232 Total operating income excluding VAT | 193 131.00 | 193 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 108.00 | ||
242 Other external expenses | 56 977.00 | 56 977.00 | ||
243 (including business tax) | 2 543.00 | 2 543.00 | ||
244 Taxes, duties and similar payments | 8 325.00 | 8 325.00 | ||
250 Staff compensation | 32 479.00 | 32 479.00 | ||
252 Social security contributions | 13 249.00 | 13 249.00 | ||
254 Depreciation and amortization | 2 465.00 | 2 465.00 | ||
262 Other expenses | 2 992.00 | 2 992.00 | ||
264 Total operating expenses | 116 598.00 | 116 598.00 | ||
270 Operating profit | 76 532.00 | 76 532.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
306 Income tax's | 15 801.00 | 15 801.00 | ||
310 Profit or loss | 60 605.00 | 60 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 350.00 | 8 350.00 | ||
490 Total Fixed Assets (Gross Value) | 21 315.00 | 21 315.00 | ||
492 Total Fixed Assets (Increases) | 8 350.00 | 8 350.00 | ||
494 Total Fixed Assets (Decreases) | 8 410.00 | 8 410.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 122.00 | 122.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -122.00 | -122.00 | ||
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