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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : CABINET DE LANGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2017-11-14 | Partially confidential | 2017-06-30 | Simplified |
| Name | CABINET DE LANGLE |
| Siren | 480344878 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 267 |
| Management number | 2005B00181 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 113 584.00 | 113 584.00 | 113 584.00 | |
028 Tangible Assets | 1 204.00 | 568.00 | 635.00 | 1 204.00 |
044 Total Fixed Assets | 114 788.00 | 568.00 | 114 219.00 | 114 788.00 |
068 Receivables – Trade and related accounts | 29 009.00 | 3 350.00 | 25 659.00 | 29 009.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
080 Sellable securities | 15 785.00 | 15 785.00 | 15 785.00 | |
084 Cash | 34 670.00 | 34 670.00 | 34 670.00 | |
096 Total Current Assets + Prepaid Expenses | 79 474.00 | 3 350.00 | 76 124.00 | 79 474.00 |
110 Total Assets | 194 262.00 | 3 918.00 | 190 344.00 | 194 262.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 2 104.00 | |||
136 Profit for the Year | 17 011.00 | |||
142 Total Equity - Total I | 129 115.00 | |||
164 Advances and down payments received on current orders | 1 650.00 | |||
166 Suppliers and related accounts | 8 000.00 | |||
172 Other debts | 30 228.00 | |||
174 Prepaid income | 21 350.00 | |||
176 Total debts | 61 228.00 | |||
180 Liabilities Total | 190 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 656.00 | 192 533.00 | 184 656.00 | |
230 Other income | 4 417.00 | 8 075.00 | 4 417.00 | |
232 Total operating income excluding VAT | 189 073.00 | 200 608.00 | 189 073.00 | |
242 Other external expenses | 54 991.00 | 46 824.00 | 54 991.00 | |
244 Taxes, duties and similar payments | 7 002.00 | 7 017.00 | 7 002.00 | |
250 Staff compensation | 44 029.00 | 64 599.00 | 44 029.00 | |
252 Social security contributions | 57 261.00 | 55 630.00 | 57 261.00 | |
254 Depreciation and amortization | 401.00 | 313.00 | 401.00 | |
256 Provisions | 350.00 | 5 200.00 | 350.00 | |
262 Other expenses | 2 033.00 | 7 858.00 | 2 033.00 | |
264 Total operating expenses | 166 067.00 | 187 440.00 | 166 067.00 | |
270 Operating profit | 23 006.00 | 13 168.00 | 23 006.00 | |
280 Financial income | 285.00 | 285.00 | ||
306 Income tax's | 6 280.00 | 1 819.00 | 6 280.00 | |
310 Profit or loss | 17 011.00 | 11 349.00 | 17 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 079.00 | 118 079.00 | ||
494 Total Fixed Assets (Decreases) | 3 292.00 | 3 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 350.00 | 350.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 200.00 | 2 200.00 | ||
682 INCREASES Total Statement of Provisions | 350.00 | 350.00 | ||
684 DECREASES in Total Provisions Statement | 2 200.00 | 2 200.00 | ||
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