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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : ALBERT PORFIRO - CABINET D EXPERTISE & MAITRISE D OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | ALBERT PORFIRO - CABINET D EXPERTISE & MAITRISE D OEUVRE |
| Siren | 449224351 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 1761 |
| Management number | 2003B00986 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 8 743.00 | 7 262.00 | 1 481.00 | 8 743.00 |
044 Total Fixed Assets | 8 842.00 | 7 361.00 | 1 481.00 | 8 842.00 |
068 Receivables – Trade and related accounts | 36 527.00 | 36 527.00 | 36 527.00 | |
072 Receivables – Other | 3 241.00 | 3 241.00 | 3 241.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 59 196.00 | 59 196.00 | 59 196.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 99 260.00 | 99 260.00 | 99 260.00 | |
110 Total Assets | 108 102.00 | 7 361.00 | 100 741.00 | 108 102.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 22 730.00 | |||
134 Retained Earnings | -1 580.00 | |||
136 Profit for the Year | 29 940.00 | |||
142 Total Equity - Total I | 59 670.00 | |||
166 Suppliers and related accounts | 2 851.00 | |||
172 Other debts | 38 221.00 | |||
176 Total debts | 41 072.00 | |||
180 Liabilities Total | 100 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 620.00 | 136 555.00 | 132 620.00 | |
230 Other income | 7.00 | 495.00 | 7.00 | |
232 Total operating income excluding VAT | 132 627.00 | 137 049.00 | 132 627.00 | |
242 Other external expenses | 61 931.00 | 57 817.00 | 61 931.00 | |
244 Taxes, duties and similar payments | 2 816.00 | 2 919.00 | 2 816.00 | |
250 Staff compensation | 24 519.00 | 34 541.00 | 24 519.00 | |
252 Social security contributions | 5 953.00 | 9 073.00 | 5 953.00 | |
254 Depreciation and amortization | 1 286.00 | 2 040.00 | 1 286.00 | |
262 Other expenses | 4.00 | 425.00 | 4.00 | |
264 Total operating expenses | 96 508.00 | 106 815.00 | 96 508.00 | |
270 Operating profit | 36 119.00 | 30 234.00 | 36 119.00 | |
280 Financial income | 4.00 | 12.00 | 4.00 | |
300 Exceptional expenses | 612.00 | 384.00 | 612.00 | |
306 Income tax's | 5 572.00 | 3 326.00 | 5 572.00 | |
310 Profit or loss | 29 940.00 | 26 536.00 | 29 940.00 | |
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