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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : CABINET LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | CABINET LOPES |
| Siren | 535049415 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 2592 |
| Management number | 2011B01773 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 303.00 | 24 794.00 | 1 509.00 | 26 303.00 |
BJ TOTAL (I) | 26 303.00 | 24 794.00 | 1 509.00 | 26 303.00 |
BX Customers and related accounts | 46 969.00 | 46 969.00 | 46 969.00 | |
BZ Other receivables | 4 753.00 | 4 753.00 | 4 753.00 | |
CF Cash and cash equivalents | 51 973.00 | 51 973.00 | 51 973.00 | |
CJ TOTAL (II) | 103 694.00 | 103 694.00 | 103 694.00 | |
CO Grand total (0 to V) | 129 997.00 | 24 794.00 | 105 203.00 | 129 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 21 257.00 | 21 344.00 | 21 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 182.00 | 42 517.00 | 37 182.00 | |
DL TOTAL (I) | 63 939.00 | 69 361.00 | 63 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 820.00 | 15 539.00 | 8 820.00 | |
DX Trade payables and related accounts | 2 267.00 | 2 132.00 | 2 267.00 | |
DY Tax and social security liabilities | 27 777.00 | 35 451.00 | 27 777.00 | |
EA Other liabilities | 2 400.00 | 2 100.00 | 2 400.00 | |
EC TOTAL (IV) | 41 264.00 | 55 222.00 | 41 264.00 | |
EE Grand total (I to V) | 105 203.00 | 124 582.00 | 105 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 725.00 | 139 725.00 | 139 725.00 | |
FJ Net sales | 139 725.00 | 139 725.00 | 139 725.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 144 725.00 | |||
FW Other purchases and external expenses | 68 907.00 | |||
FX Taxes, duties, and similar payments | 3 603.00 | |||
FY Salaries and Wages | 14 193.00 | |||
FZ Social Security Contributions | 2 214.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 420.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 93 338.00 | |||
GG - OPERATING RESULT (I - II) | 51 387.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 881.00 | 1 009.00 | 881.00 | |
HH Total exceptional expenses (VIII) | 881.00 | 1 009.00 | 881.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -881.00 | -1 009.00 | -881.00 | |
HK Income tax | 13 324.00 | 17 995.00 | 13 324.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 144 725.00 | 170 706.00 | 144 725.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 543.00 | 128 190.00 | 107 543.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 182.00 | 42 517.00 | 37 182.00 | |
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