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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SAVOIR CONTEMPORAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SAVOIR CONTEMPORAIN |
| Siren | 499851665 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3489 |
| Management number | 2007B01693 |
| Activity code | 8532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 392.00 | 1 392.00 | 2 000.00 | 3 392.00 |
028 Tangible Assets | 8 898.00 | 6 139.00 | 2 758.00 | 8 898.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 12 455.00 | 7 531.00 | 4 924.00 | 12 455.00 |
068 Receivables – Trade and related accounts | 32 503.00 | 32 503.00 | 32 503.00 | |
072 Receivables – Other | 2 972.00 | 2 972.00 | 2 972.00 | |
084 Cash | 29 490.00 | 29 490.00 | 29 490.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 65 289.00 | 65 289.00 | 65 289.00 | |
110 Total Assets | 77 744.00 | 7 531.00 | 70 213.00 | 77 744.00 |
120 Share or Individual Capital | 3 960.00 | |||
126 Legal Reserve | 396.00 | |||
134 Retained Earnings | 37 315.00 | |||
136 Profit for the Year | -7 622.00 | |||
142 Total Equity - Total I | 34 049.00 | |||
166 Suppliers and related accounts | 2 267.00 | |||
172 Other debts | 33 897.00 | |||
176 Total debts | 36 164.00 | |||
180 Liabilities Total | 70 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 447.00 | 178 065.00 | 183 447.00 | |
230 Other income | 86.00 | 557.00 | 86.00 | |
232 Total operating income excluding VAT | 183 532.00 | 178 623.00 | 183 532.00 | |
242 Other external expenses | 43 489.00 | 42 353.00 | 43 489.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 2 688.00 | 3 002.00 | 2 688.00 | |
250 Staff compensation | 98 674.00 | 95 903.00 | 98 674.00 | |
252 Social security contributions | 43 148.00 | 45 728.00 | 43 148.00 | |
254 Depreciation and amortization | 2 697.00 | 1 623.00 | 2 697.00 | |
262 Other expenses | 226.00 | 246.00 | 226.00 | |
264 Total operating expenses | 190 921.00 | 188 856.00 | 190 921.00 | |
270 Operating profit | -7 388.00 | -10 233.00 | -7 388.00 | |
280 Financial income | 317.00 | |||
290 Exceptional income | 1 880.00 | |||
294 Financial expenses | 234.00 | 299.00 | 234.00 | |
300 Exceptional expenses | 1 281.00 | |||
310 Profit or loss | -7 622.00 | -9 616.00 | -7 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 12 335.00 | 12 335.00 | ||
492 Total Fixed Assets (Increases) | 120.00 | 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 689.00 | 36 689.00 | ||
378 Amount of deductible VAT on goods and services | 1 847.00 | 1 847.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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