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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : CABINET BERNARD THIEMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2017-03-31 | Simplified |
| Name | CABINET BERNARD THIEMARD |
| Siren | 495244667 |
| Closing | 2017-03-31 |
| Registry code | 2501 |
| Registration number | 470 |
| Management number | 2015B00512 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 57 855.00 | 57 855.00 | 57 855.00 | |
084 Cash | 14 548.00 | 14 548.00 | 14 548.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 73 258.00 | 73 258.00 | 73 258.00 | |
110 Total Assets | 73 258.00 | 73 258.00 | 73 258.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 452.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 36 161.00 | |||
142 Total Equity - Total I | 48 613.00 | |||
166 Suppliers and related accounts | 1 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 22 742.00 | |||
176 Total debts | 24 645.00 | |||
180 Liabilities Total | 73 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 828.00 | 54 415.00 | 48 828.00 | |
232 Total operating income excluding VAT | 48 828.00 | 54 415.00 | 48 828.00 | |
242 Other external expenses | 4 854.00 | 13 712.00 | 4 854.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 263.00 | 216.00 | |
250 Staff compensation | 4 166.00 | |||
252 Social security contributions | 605.00 | |||
254 Depreciation and amortization | 1 087.00 | |||
264 Total operating expenses | 5 070.00 | 19 832.00 | 5 070.00 | |
270 Operating profit | 43 758.00 | 34 582.00 | 43 758.00 | |
290 Exceptional income | 2 100.00 | |||
294 Financial expenses | 18.00 | |||
300 Exceptional expenses | 2 495.00 | |||
306 Income tax's | 7 597.00 | 5 125.00 | 7 597.00 | |
310 Profit or loss | 36 161.00 | 29 044.00 | 36 161.00 | |
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