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C HOME > CORPORATES > Corinne LE GAL Avocat > BALANCE SHEET ( 2018-07-16)

THE LIST OF BALANCE SHEET : Corinne LE GAL Avocat

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-16 Public 2017-09-30 Simplified
2017-02-06 Public 2016-09-30 Simplified
NameCorinne LE GAL Avocat
Siren528312903
Closing2017-09-30
Registry code 1304
Registration number 2494
Management number2010D00325
Activity code 6910Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13140 Miramas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 50 524.00 50 524.00 50 524.00
028 Tangible Assets 1 476.00 1 476.00 1 476.00
044 Total Fixed Assets 52 000.00 1 476.00 50 524.00 52 000.00
068 Receivables – Trade and related accounts 3 280.00 3 280.00 3 280.00
072 Receivables – Other 3 044.00 3 044.00 3 044.00
084 Cash 213.00 213.00 213.00
096 Total Current Assets + Prepaid Expenses 6 538.00 6 538.00 6 538.00
110 Total Assets 58 538.00 1 476.00 57 062.00 58 538.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 11 950.00
136 Profit for the Year 14 524.00
142 Total Equity - Total I 27 474.00
156 Loans and similar debts 11 313.00
166 Suppliers and related accounts 1 241.00
169 Other debts including current accounts of partners for fiscal year N 9 745.00
172 Other debts 17 033.00
176 Total debts 29 588.00
180 Liabilities Total 57 062.00
195 Of which payables due in more than one year 2 111.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 93 929.00 93 929.00
230 Other income 3.00 3.00
232 Total operating income excluding VAT 93 933.00 93 933.00
238 Purchases of raw materials and other supplies (including royalties 827.00 827.00
242 Other external expenses 29 429.00 29 429.00
243 (including business tax) 1 129.00 1 129.00
244 Taxes, duties and similar payments 1 345.00 1 345.00
250 Staff compensation 36 934.00 36 934.00
252 Social security contributions 4 648.00 4 648.00
262 Other expenses 3 664.00 3 664.00
264 Total operating expenses 76 849.00 76 849.00
270 Operating profit 17 083.00 17 083.00
294 Financial expenses 257.00 257.00
300 Exceptional expenses 174.00 174.00
306 Income tax's 2 128.00 2 128.00
310 Profit or loss 14 524.00 14 524.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 52 000.00 52 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 13 013.00 13 013.00
378 Amount of deductible VAT on goods and services 3 076.00 3 076.00

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