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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : AUDIT NORMANDIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-09-30 | Simplified |
| Name | AUDIT NORMANDIE CONSEIL |
| Siren | 798025573 |
| Closing | 2016-09-30 |
| Registry code | 7608 |
| Registration number | 5875 |
| Management number | 2013B01166 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 626.00 | 60 626.00 | 60 626.00 | |
014 Intangible Assets - Other | 3 526.00 | 259.00 | 3 267.00 | 3 526.00 |
028 Tangible Assets | 44 058.00 | 12 796.00 | 31 262.00 | 44 058.00 |
040 Financial Assets | 616.00 | 616.00 | 616.00 | |
044 Total Fixed Assets | 108 826.00 | 13 055.00 | 95 771.00 | 108 826.00 |
064 Advances and down payments on orders | 1 380.00 | 1 380.00 | 1 380.00 | |
068 Receivables – Trade and related accounts | 44 007.00 | 44 007.00 | 44 007.00 | |
072 Receivables – Other | 6 607.00 | 6 607.00 | 6 607.00 | |
080 Sellable securities | ||||
084 Cash | 53 581.00 | 53 581.00 | 53 581.00 | |
092 Prepaid expenses | 2 837.00 | 2 837.00 | 2 837.00 | |
096 Total Current Assets + Prepaid Expenses | 108 411.00 | 108 411.00 | 108 411.00 | |
110 Total Assets | 217 237.00 | 13 055.00 | 204 182.00 | 217 237.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 194.00 | |||
136 Profit for the Year | 12 928.00 | |||
142 Total Equity - Total I | 66 122.00 | |||
156 Loans and similar debts | 61 121.00 | |||
166 Suppliers and related accounts | 16 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 011.00 | |||
172 Other debts | 60 301.00 | |||
176 Total debts | 138 060.00 | |||
180 Liabilities Total | 204 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 915.00 | |||
195 Of which payables due in more than one year | 43 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 89.00 | 89.00 | ||
218 Production of services sold - France | 230 944.00 | 188 261.00 | 230 944.00 | |
226 Operating subsidies received | 1 428.00 | 1 428.00 | ||
230 Other income | 2 126.00 | 2 126.00 | ||
232 Total operating income excluding VAT | 234 498.00 | 188 261.00 | 234 498.00 | |
242 Other external expenses | 63 134.00 | 68 398.00 | 63 134.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 10 321.00 | 7 445.00 | 10 321.00 | |
250 Staff compensation | 92 103.00 | 57 388.00 | 92 103.00 | |
252 Social security contributions | 39 048.00 | 18 798.00 | 39 048.00 | |
254 Depreciation and amortization | 10 940.00 | 2 113.00 | 10 940.00 | |
256 Provisions | 2 120.00 | |||
262 Other expenses | 478.00 | 478.00 | ||
264 Total operating expenses | 216 024.00 | 156 263.00 | 216 024.00 | |
270 Operating profit | 18 474.00 | 31 998.00 | 18 474.00 | |
280 Financial income | 6.00 | 161.00 | 6.00 | |
290 Exceptional income | 10.00 | 604.00 | 10.00 | |
294 Financial expenses | 1 557.00 | 1 436.00 | 1 557.00 | |
300 Exceptional expenses | 1 892.00 | 491.00 | 1 892.00 | |
306 Income tax's | 2 113.00 | 4 303.00 | 2 113.00 | |
310 Profit or loss | 12 928.00 | 26 533.00 | 12 928.00 | |
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