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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : CABINET D AUDIT LEGAL ET CONTRACTUEL BIGOUROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2016-06-30 | Complete |
| Name | CABINET D AUDIT LEGAL ET CONTRACTUEL BIGOUROUX |
| Siren | 513092379 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 1701 |
| Management number | 2009B01157 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 945.00 | 945.00 | 945.00 | |
AT Other tangible assets | 3 621.00 | 3 023.00 | 598.00 | 3 621.00 |
BJ TOTAL (I) | 4 566.00 | 3 968.00 | 598.00 | 4 566.00 |
BX Customers and related accounts | 97 666.00 | 97 666.00 | 97 666.00 | |
BZ Other receivables | 423.00 | 423.00 | 423.00 | |
CF Cash and cash equivalents | 4 369.00 | 4 369.00 | 4 369.00 | |
CJ TOTAL (II) | 102 457.00 | 102 457.00 | 102 457.00 | |
CO Grand total (0 to V) | 107 024.00 | 3 968.00 | 103 055.00 | 107 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 50 000.00 | 40 000.00 | 50 000.00 | |
DH Retained earnings | 7 282.00 | 4 637.00 | 7 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 346.00 | 12 645.00 | 6 346.00 | |
DL TOTAL (I) | 64 727.00 | 58 382.00 | 64 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 772.00 | 1 023.00 | 4 772.00 | |
DX Trade payables and related accounts | 1 432.00 | 1 432.00 | ||
DY Tax and social security liabilities | 32 124.00 | 29 272.00 | 32 124.00 | |
EC TOTAL (IV) | 38 328.00 | 30 296.00 | 38 328.00 | |
EE Grand total (I to V) | 103 055.00 | 88 677.00 | 103 055.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 184 816.00 | 184 816.00 | 184 816.00 | |
FJ Net sales | 184 816.00 | 184 816.00 | 184 816.00 | |
FR Total operating income (I) | 184 816.00 | |||
FW Other purchases and external expenses | 27 463.00 | |||
FX Taxes, duties, and similar payments | 1 159.00 | |||
FY Salaries and Wages | 101 237.00 | |||
FZ Social Security Contributions | 46 429.00 | |||
GA Operating Expenses - Depreciation and Amortization | 732.00 | |||
GF Total Operating Expenses (II) | 177 019.00 | |||
GG - OPERATING RESULT (I - II) | 7 797.00 | |||
GR Interest and similar expenses | 331.00 | |||
GU Total financial expenses (VI) | 331.00 | |||
GV - FINANCIAL INCOME (V - VI) | -331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 120.00 | 1 967.00 | 1 120.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 184 816.00 | 169 345.00 | 184 816.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 178 470.00 | 156 700.00 | 178 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 346.00 | 12 645.00 | 6 346.00 | |
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