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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : CABINET FREDERIC TRIPIER, FRANCHISE DE FIDUCEE GESTION PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CABINET FREDERIC TRIPIER, FRANCHISE DE FIDUCEE GESTION PRIVE |
| Siren | 520492802 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 5263 |
| Management number | 2010B00195 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 911.00 | 30 911.00 | 30 911.00 | |
028 Tangible Assets | 4 470.00 | 1 435.00 | 3 036.00 | 4 470.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 35 761.00 | 32 345.00 | 3 416.00 | 35 761.00 |
064 Advances and down payments on orders | 96.00 | 96.00 | 96.00 | |
068 Receivables – Trade and related accounts | 75 262.00 | 75 262.00 | 75 262.00 | |
072 Receivables – Other | 4 758.00 | 4 758.00 | 4 758.00 | |
080 Sellable securities | 17 842.00 | 17 842.00 | 17 842.00 | |
084 Cash | 27 816.00 | 27 816.00 | 27 816.00 | |
092 Prepaid expenses | 5 718.00 | 5 718.00 | 5 718.00 | |
096 Total Current Assets + Prepaid Expenses | 131 492.00 | 131 492.00 | 131 492.00 | |
110 Total Assets | 167 253.00 | 32 345.00 | 134 908.00 | 167 253.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 456.00 | |||
136 Profit for the Year | 8 763.00 | |||
142 Total Equity - Total I | 43 720.00 | |||
164 Advances and down payments received on current orders | 143.00 | |||
166 Suppliers and related accounts | 17 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 670.00 | |||
172 Other debts | 73 094.00 | |||
176 Total debts | 91 188.00 | |||
180 Liabilities Total | 134 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 397.00 | 206 397.00 | ||
230 Other income | 786.00 | 786.00 | ||
232 Total operating income excluding VAT | 207 182.00 | 207 182.00 | ||
242 Other external expenses | 59 749.00 | 59 749.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 10 066.00 | 10 066.00 | ||
250 Staff compensation | 85 561.00 | 85 561.00 | ||
252 Social security contributions | 18 165.00 | 18 165.00 | ||
254 Depreciation and amortization | 1 612.00 | 1 612.00 | ||
262 Other expenses | 21 449.00 | 21 449.00 | ||
264 Total operating expenses | 196 602.00 | 196 602.00 | ||
270 Operating profit | 10 580.00 | 10 580.00 | ||
294 Financial expenses | 912.00 | 912.00 | ||
306 Income tax's | 905.00 | 905.00 | ||
310 Profit or loss | 8 763.00 | 8 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 754.00 | 1 754.00 | ||
490 Total Fixed Assets (Gross Value) | 34 007.00 | 34 007.00 | ||
492 Total Fixed Assets (Increases) | 1 754.00 | 1 754.00 | ||
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