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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : CONSEIL GESTION AUX ENTREPRISES 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | CONSEIL GESTION AUX ENTREPRISES 13 |
| Siren | 752632638 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 2197 |
| Management number | 2012B00606 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Etang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 137.00 | 3 071.00 | 1 067.00 | 4 137.00 |
028 Tangible Assets | 8 226.00 | 5 943.00 | 2 283.00 | 8 226.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 13 583.00 | 9 014.00 | 4 569.00 | 13 583.00 |
068 Receivables – Trade and related accounts | 13 087.00 | 13 087.00 | 13 087.00 | |
072 Receivables – Other | 8 192.00 | 8 192.00 | 8 192.00 | |
084 Cash | 15 592.00 | 15 592.00 | 15 592.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 37 076.00 | 37 076.00 | 37 076.00 | |
110 Total Assets | 50 659.00 | 9 014.00 | 41 645.00 | 50 659.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 466.00 | |||
136 Profit for the Year | 6 208.00 | |||
142 Total Equity - Total I | 20 874.00 | |||
166 Suppliers and related accounts | 1 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 18 904.00 | |||
176 Total debts | 20 770.00 | |||
180 Liabilities Total | 41 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 275.00 | |||
218 Production of services sold - France | 82 595.00 | 63 544.00 | 82 595.00 | |
230 Other income | 3.00 | 21.00 | 3.00 | |
232 Total operating income excluding VAT | 82 598.00 | 63 839.00 | 82 598.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 728.00 | 1 809.00 | 1 728.00 | |
242 Other external expenses | 27 193.00 | 23 406.00 | 27 193.00 | |
244 Taxes, duties and similar payments | 773.00 | 1 085.00 | 773.00 | |
250 Staff compensation | 33 566.00 | 29 873.00 | 33 566.00 | |
252 Social security contributions | 12 079.00 | 8 651.00 | 12 079.00 | |
254 Depreciation and amortization | 2 073.00 | 2 196.00 | 2 073.00 | |
262 Other expenses | 195.00 | 842.00 | 195.00 | |
264 Total operating expenses | 77 608.00 | 67 863.00 | 77 608.00 | |
270 Operating profit | 4 990.00 | -4 024.00 | 4 990.00 | |
280 Financial income | 3 208.00 | 3 473.00 | 3 208.00 | |
290 Exceptional income | 298.00 | 298.00 | ||
294 Financial expenses | 22.00 | 53.00 | 22.00 | |
300 Exceptional expenses | 1 666.00 | 1 666.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 6 208.00 | -605.00 | 6 208.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 583.00 | 13 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 154.00 | 19 154.00 | ||
378 Amount of deductible VAT on goods and services | 3 338.00 | 3 338.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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