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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : CABINET NAULADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2016-09-30 | Simplified |
| Name | CABINET NAULADE |
| Siren | 534053996 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 2439 |
| Management number | 2011B01762 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 9 167.00 | 9 167.00 | 9 167.00 | |
092 Prepaid expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 10 428.00 | 10 428.00 | 10 428.00 | |
110 Total Assets | 10 428.00 | 10 428.00 | 10 428.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 468.00 | |||
136 Profit for the Year | -3 368.00 | |||
142 Total Equity - Total I | 2 210.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 707.00 | |||
172 Other debts | 7 019.00 | |||
176 Total debts | 8 219.00 | |||
180 Liabilities Total | 10 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 500.00 | 16 166.00 | 6 500.00 | |
232 Total operating income excluding VAT | 6 500.00 | 16 166.00 | 6 500.00 | |
242 Other external expenses | 3 450.00 | 3 490.00 | 3 450.00 | |
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 925.00 | 291.00 | 925.00 | |
250 Staff compensation | 2 000.00 | 8 000.00 | 2 000.00 | |
252 Social security contributions | 3 424.00 | 740.00 | 3 424.00 | |
264 Total operating expenses | 9 799.00 | 12 521.00 | 9 799.00 | |
270 Operating profit | -3 299.00 | 3 646.00 | -3 299.00 | |
294 Financial expenses | 69.00 | 71.00 | 69.00 | |
306 Income tax's | 536.00 | |||
310 Profit or loss | -3 368.00 | 3 039.00 | -3 368.00 | |
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