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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : CABINET REINARTZ STEPHANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Public | 2016-06-30 | Simplified |
| Name | CABINET REINARTZ STEPHANIE |
| Siren | 508887783 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 1016 |
| Management number | 2008D00605 |
| Activity code | 8690E |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57535 Marange Silvange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 975.00 | 40 975.00 | 40 975.00 | |
014 Intangible Assets - Other | 1 685.00 | 1 579.00 | 106.00 | 1 685.00 |
028 Tangible Assets | 7 744.00 | 4 221.00 | 3 522.00 | 7 744.00 |
040 Financial Assets | 1 397.00 | 1 397.00 | 1 397.00 | |
044 Total Fixed Assets | 51 801.00 | 5 800.00 | 46 001.00 | 51 801.00 |
064 Advances and down payments on orders | 375.00 | 375.00 | 375.00 | |
068 Receivables – Trade and related accounts | 1 709.00 | 1 709.00 | 1 709.00 | |
072 Receivables – Other | 1 890.00 | 1 890.00 | 1 890.00 | |
080 Sellable securities | 7 815.00 | 7 815.00 | 7 815.00 | |
084 Cash | 10 187.00 | 10 187.00 | 10 187.00 | |
092 Prepaid expenses | 2 332.00 | 2 332.00 | 2 332.00 | |
096 Total Current Assets + Prepaid Expenses | 24 308.00 | 24 308.00 | 24 308.00 | |
110 Total Assets | 76 110.00 | 5 800.00 | 70 309.00 | 76 110.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 49 700.00 | |||
134 Retained Earnings | 64.00 | |||
136 Profit for the Year | 1 499.00 | |||
142 Total Equity - Total I | 60 063.00 | |||
156 Loans and similar debts | 1 261.00 | |||
166 Suppliers and related accounts | 1 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357.00 | |||
172 Other debts | 7 510.00 | |||
176 Total debts | 10 246.00 | |||
180 Liabilities Total | 70 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 355.00 | 103 355.00 | ||
230 Other income | 1 915.00 | 1 915.00 | ||
232 Total operating income excluding VAT | 105 270.00 | 105 270.00 | ||
242 Other external expenses | 35 944.00 | 35 944.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 4 853.00 | 4 853.00 | ||
250 Staff compensation | 46 000.00 | 46 000.00 | ||
252 Social security contributions | 15 285.00 | 15 285.00 | ||
254 Depreciation and amortization | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 103 152.00 | 103 152.00 | ||
270 Operating profit | 2 118.00 | 2 118.00 | ||
280 Financial income | 45.00 | 45.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
306 Income tax's | 592.00 | 592.00 | ||
310 Profit or loss | 1 499.00 | 1 499.00 | ||
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