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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : CABINET RENUCCI, GEOMETRE-EXPERT FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2015-12-31 | Simplified |
| Name | CABINET RENUCCI, GEOMETRE-EXPERT FONCIER |
| Siren | 790183321 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 4505 |
| Management number | 2013B00003 |
| Activity code | 7112A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Ville di Pietrabugno |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 18 915.00 | 5 741.00 | 13 174.00 | 18 915.00 |
044 Total Fixed Assets | 19 145.00 | 5 971.00 | 13 174.00 | 19 145.00 |
050 Raw materials, supplies, in progress | 10 950.00 | 10 950.00 | 10 950.00 | |
068 Receivables – Trade and related accounts | 20 742.00 | 20 742.00 | 20 742.00 | |
072 Receivables – Other | 70 242.00 | 70 242.00 | 70 242.00 | |
080 Sellable securities | ||||
084 Cash | 2 269.00 | 2 269.00 | 2 269.00 | |
096 Total Current Assets + Prepaid Expenses | 101 934.00 | 101 934.00 | 101 934.00 | |
110 Total Assets | 121 079.00 | 5 971.00 | 115 108.00 | 121 079.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 742.00 | |||
142 Total Equity - Total I | 13 742.00 | |||
156 Loans and similar debts | 2 288.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 98 326.00 | |||
176 Total debts | 101 365.00 | |||
180 Liabilities Total | 115 108.00 | |||
199 Of which current accounts of debit partners | 116 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 296.00 | 117 650.00 | 144 296.00 | |
222 Inventory production | -1 500.00 | 12 450.00 | -1 500.00 | |
230 Other income | 4 501.00 | 2 510.00 | 4 501.00 | |
232 Total operating income excluding VAT | 147 297.00 | 132 610.00 | 147 297.00 | |
242 Other external expenses | 79 940.00 | 51 326.00 | 79 940.00 | |
244 Taxes, duties and similar payments | 1 010.00 | 569.00 | 1 010.00 | |
250 Staff compensation | 35 318.00 | 43 749.00 | 35 318.00 | |
252 Social security contributions | 16 003.00 | 17 827.00 | 16 003.00 | |
254 Depreciation and amortization | 2 149.00 | 2 159.00 | 2 149.00 | |
262 Other expenses | 146.00 | 7.00 | 146.00 | |
264 Total operating expenses | 134 566.00 | 115 637.00 | 134 566.00 | |
270 Operating profit | 12 731.00 | 16 973.00 | 12 731.00 | |
280 Financial income | 102.00 | |||
290 Exceptional income | 10 796.00 | 300.00 | 10 796.00 | |
294 Financial expenses | 3 124.00 | 453.00 | 3 124.00 | |
300 Exceptional expenses | 14 661.00 | 914.00 | 14 661.00 | |
310 Profit or loss | 5 742.00 | 16 008.00 | 5 742.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 145.00 | 19 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 059.00 | 24 059.00 | ||
378 Amount of deductible VAT on goods and services | 7 251.00 | 7 251.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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