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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : CLARY FABRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | CLARY FABRICE |
| Siren | 484911714 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 449 |
| Management number | 2005B00306 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Labastide-Marnhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 174.00 | 174.00 | 174.00 | |
028 Tangible Assets | 15 717.00 | 12 569.00 | 3 148.00 | 15 717.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 17 090.00 | 12 742.00 | 4 348.00 | 17 090.00 |
068 Receivables – Trade and related accounts | 16 140.00 | 16 140.00 | 16 140.00 | |
072 Receivables – Other | 111 658.00 | 111 658.00 | 111 658.00 | |
084 Cash | 3 668.00 | 3 668.00 | 3 668.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 132 048.00 | 132 048.00 | 132 048.00 | |
110 Total Assets | 149 139.00 | 12 742.00 | 136 396.00 | 149 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 98 802.00 | |||
136 Profit for the Year | 19 552.00 | |||
142 Total Equity - Total I | 119 454.00 | |||
156 Loans and similar debts | 4 306.00 | |||
166 Suppliers and related accounts | 6 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 6 097.00 | |||
176 Total debts | 16 943.00 | |||
180 Liabilities Total | 136 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 829.00 | |||
195 Of which payables due in more than one year | 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 324.00 | 110 294.00 | 121 324.00 | |
230 Other income | 52.00 | 493.00 | 52.00 | |
232 Total operating income excluding VAT | 121 376.00 | 110 786.00 | 121 376.00 | |
242 Other external expenses | 57 463.00 | 61 356.00 | 57 463.00 | |
243 (including business tax) | 1 117.00 | 1 117.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 107.00 | 1 157.00 | |
250 Staff compensation | 41 683.00 | 41 411.00 | 41 683.00 | |
254 Depreciation and amortization | 2 219.00 | 2 066.00 | 2 219.00 | |
262 Other expenses | 7.00 | 491.00 | 7.00 | |
264 Total operating expenses | 102 528.00 | 106 432.00 | 102 528.00 | |
270 Operating profit | 18 848.00 | 4 354.00 | 18 848.00 | |
280 Financial income | 2 088.00 | 1 820.00 | 2 088.00 | |
294 Financial expenses | 26.00 | 14.00 | 26.00 | |
300 Exceptional expenses | 34.00 | 86.00 | 34.00 | |
306 Income tax's | 1 324.00 | 1 324.00 | ||
310 Profit or loss | 19 552.00 | 6 075.00 | 19 552.00 | |
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