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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : GREFF*PHILIPPE/
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | GREFF*PHILIPPE/ |
| Siren | 799407481 |
| Closing | 2015-12-31 |
| Registry code | 5752 |
| Registration number | 1 |
| Management number | 2016A00089 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 FORBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 309 612.00 | 309 612.00 | 309 612.00 | |
014 Intangible Assets - Other | 256.00 | 114.00 | 142.00 | 256.00 |
028 Tangible Assets | 10 745.00 | 2 604.00 | 8 140.00 | 10 745.00 |
040 Financial Assets | 15 408.00 | 15 408.00 | 15 408.00 | |
044 Total Fixed Assets | 336 022.00 | 2 718.00 | 333 303.00 | 336 022.00 |
072 Receivables – Other | 23 859.00 | 23 859.00 | 23 859.00 | |
084 Cash | 102 302.00 | 102 302.00 | 102 302.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 126 974.00 | 126 974.00 | 126 974.00 | |
110 Total Assets | 462 996.00 | 2 718.00 | 460 278.00 | 462 996.00 |
120 Share or Individual Capital | 33 633.00 | |||
136 Profit for the Year | 12 353.00 | |||
142 Total Equity - Total I | 45 986.00 | |||
156 Loans and similar debts | 309 180.00 | |||
166 Suppliers and related accounts | 9 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 705.00 | |||
172 Other debts | 96 082.00 | |||
176 Total debts | 414 291.00 | |||
180 Liabilities Total | 460 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 439.00 | |||
195 Of which payables due in more than one year | 285 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 904.00 | 309 904.00 | ||
230 Other income | 432.00 | 432.00 | ||
232 Total operating income excluding VAT | 310 336.00 | 310 336.00 | ||
242 Other external expenses | 90 407.00 | 90 407.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 14 964.00 | 14 964.00 | ||
250 Staff compensation | 129 905.00 | 129 905.00 | ||
252 Social security contributions | 42 389.00 | 42 389.00 | ||
254 Depreciation and amortization | 2 016.00 | 2 016.00 | ||
262 Other expenses | 6 680.00 | 6 680.00 | ||
264 Total operating expenses | 286 364.00 | 286 364.00 | ||
270 Operating profit | 23 971.00 | 23 971.00 | ||
280 Financial income | 129.00 | 129.00 | ||
294 Financial expenses | 9 775.00 | 9 775.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 955.00 | 1 955.00 | ||
310 Profit or loss | 12 353.00 | 12 353.00 | ||
316 Non-deductible compensation and personal benefits | 2 379.00 | 2 379.00 | ||
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