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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : FERRUA PUPIN ETUDES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | FERRUA PUPIN ETUDES ET CONSEILS |
| Siren | 518903232 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15790 |
| Management number | 2009B03900 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 097.00 | 1 514.00 | 1 582.00 | 3 097.00 |
044 Total Fixed Assets | 3 097.00 | 1 514.00 | 1 582.00 | 3 097.00 |
068 Receivables – Trade and related accounts | 42 299.00 | 5 357.00 | 36 942.00 | 42 299.00 |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 133 698.00 | 133 698.00 | 133 698.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 176 617.00 | 5 357.00 | 171 260.00 | 176 617.00 |
110 Total Assets | 179 713.00 | 6 871.00 | 172 842.00 | 179 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 72 882.00 | |||
136 Profit for the Year | 27 181.00 | |||
142 Total Equity - Total I | 101 162.00 | |||
154 Provisions for risks and charges - Total II | 15 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 194.00 | |||
172 Other debts | 55 821.00 | |||
176 Total debts | 55 821.00 | |||
180 Liabilities Total | 172 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 421.00 | 81 707.00 | 102 421.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 102 421.00 | 81 713.00 | 102 421.00 | |
242 Other external expenses | 20 353.00 | 17 481.00 | 20 353.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 3 864.00 | 4 085.00 | 3 864.00 | |
24B (including equipment leasing) | 80.00 | 80.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 3 722.00 | 7 053.00 | 3 722.00 | |
254 Depreciation and amortization | 1 246.00 | 269.00 | 1 246.00 | |
256 Provisions | 11 259.00 | 11 259.00 | ||
264 Total operating expenses | 70 443.00 | 58 888.00 | 70 443.00 | |
270 Operating profit | 31 978.00 | 22 824.00 | 31 978.00 | |
306 Income tax's | 4 797.00 | 3 424.00 | 4 797.00 | |
310 Profit or loss | 27 181.00 | 19 400.00 | 27 181.00 | |
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