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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : CABINET DE MAITRISE D OEUVRES BENOIT REINHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | CABINET DE MAITRISE D OEUVRES BENOIT REINHARD |
| Siren | 480334978 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 1909 |
| Management number | 2005B00005 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 761.00 | 5 761.00 | 5 761.00 | |
028 Tangible Assets | 5 233.00 | 5 233.00 | 5 233.00 | |
044 Total Fixed Assets | 10 994.00 | 10 994.00 | 10 994.00 | |
068 Receivables – Trade and related accounts | 6 122.00 | 6 122.00 | 6 122.00 | |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 44 997.00 | 44 997.00 | 44 997.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 51 439.00 | 51 439.00 | 51 439.00 | |
110 Total Assets | 62 434.00 | 10 994.00 | 51 439.00 | 62 434.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 61 029.00 | |||
134 Retained Earnings | -13 908.00 | |||
136 Profit for the Year | -6 986.00 | |||
142 Total Equity - Total I | 48 935.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 199.00 | |||
172 Other debts | 2 367.00 | |||
176 Total debts | 2 504.00 | |||
180 Liabilities Total | 51 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 673.00 | 52 334.00 | 44 673.00 | |
232 Total operating income excluding VAT | 44 673.00 | 52 334.00 | 44 673.00 | |
242 Other external expenses | 17 690.00 | 20 291.00 | 17 690.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 638.00 | 530.00 | 638.00 | |
250 Staff compensation | 33 383.00 | 28 655.00 | 33 383.00 | |
254 Depreciation and amortization | 123.00 | |||
264 Total operating expenses | 51 711.00 | 49 599.00 | 51 711.00 | |
270 Operating profit | -7 038.00 | 2 735.00 | -7 038.00 | |
280 Financial income | 262.00 | 266.00 | 262.00 | |
294 Financial expenses | 203.00 | 203.00 | ||
300 Exceptional expenses | 7.00 | 3.00 | 7.00 | |
306 Income tax's | -390.00 | |||
310 Profit or loss | -6 986.00 | 3 387.00 | -6 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 070.00 | 13 070.00 | ||
494 Total Fixed Assets (Decreases) | 2 076.00 | 2 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 430.00 | 6 430.00 | ||
378 Amount of deductible VAT on goods and services | 681.00 | 681.00 | ||
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