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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : CABINET D'ETUDES TECHNIQUES AMIANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'ETUDES TECHNIQUES AMIANTE |
| Siren | 501787055 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85678 |
| Management number | 2017B10116 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 50 468.00 | 19 106.00 | 31 362.00 | 50 468.00 |
044 Total Fixed Assets | 51 258.00 | 19 896.00 | 31 362.00 | 51 258.00 |
068 Receivables – Trade and related accounts | 22 113.00 | 9 567.00 | 12 546.00 | 22 113.00 |
072 Receivables – Other | 2 088.00 | 2 088.00 | 2 088.00 | |
084 Cash | 5 884.00 | 5 884.00 | 5 884.00 | |
096 Total Current Assets + Prepaid Expenses | 30 086.00 | 9 567.00 | 20 519.00 | 30 086.00 |
110 Total Assets | 81 343.00 | 29 463.00 | 51 881.00 | 81 343.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 48 327.00 | |||
136 Profit for the Year | -28 601.00 | |||
142 Total Equity - Total I | 30 726.00 | |||
156 Loans and similar debts | 10 694.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 129.00 | |||
172 Other debts | 10 460.00 | |||
176 Total debts | 21 154.00 | |||
180 Liabilities Total | 51 881.00 | |||
195 Of which payables due in more than one year | 3 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 549.00 | 127 140.00 | 63 549.00 | |
222 Inventory production | -7 803.00 | |||
230 Other income | 3 553.00 | 1 413.00 | 3 553.00 | |
232 Total operating income excluding VAT | 67 102.00 | 120 750.00 | 67 102.00 | |
242 Other external expenses | 51 993.00 | 55 515.00 | 51 993.00 | |
244 Taxes, duties and similar payments | 2 670.00 | 2 665.00 | 2 670.00 | |
250 Staff compensation | 28 169.00 | 34 036.00 | 28 169.00 | |
252 Social security contributions | 2 497.00 | |||
254 Depreciation and amortization | 5 298.00 | 5 263.00 | 5 298.00 | |
256 Provisions | 6 401.00 | |||
262 Other expenses | 6 819.00 | 1.00 | 6 819.00 | |
264 Total operating expenses | 94 950.00 | 106 378.00 | 94 950.00 | |
270 Operating profit | -27 848.00 | 14 372.00 | -27 848.00 | |
294 Financial expenses | 259.00 | 463.00 | 259.00 | |
300 Exceptional expenses | 494.00 | 494.00 | ||
306 Income tax's | 2 087.00 | |||
310 Profit or loss | -28 601.00 | 11 823.00 | -28 601.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 258.00 | 51 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 710.00 | 12 710.00 | ||
378 Amount of deductible VAT on goods and services | 6 511.00 | 6 511.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 553.00 | 3 553.00 | ||
684 DECREASES in Total Provisions Statement | 3 553.00 | 3 553.00 | ||
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