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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : TALBOT & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | TALBOT & ASSOCIES |
| Siren | 802195347 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006696 |
| Management number | 2014B00979 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 438.00 | 2 480.00 | 2 958.00 | 5 438.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 468.00 | 2 480.00 | 2 988.00 | 5 468.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 2 850.00 | 2 850.00 | 2 850.00 | |
084 Cash | 89 655.00 | 89 655.00 | 89 655.00 | |
096 Total Current Assets + Prepaid Expenses | 101 505.00 | 101 505.00 | 101 505.00 | |
110 Total Assets | 106 973.00 | 2 480.00 | 104 493.00 | 106 973.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 56 874.00 | |||
142 Total Equity - Total I | 62 874.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 553.00 | |||
172 Other debts | 40 081.00 | |||
176 Total debts | 41 619.00 | |||
180 Liabilities Total | 104 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 500.00 | 92 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 501.00 | 92 501.00 | ||
242 Other external expenses | 21 893.00 | 21 893.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
254 Depreciation and amortization | 2 480.00 | 2 480.00 | ||
264 Total operating expenses | 25 070.00 | 25 070.00 | ||
270 Operating profit | 67 431.00 | 67 431.00 | ||
306 Income tax's | 10 557.00 | 10 557.00 | ||
310 Profit or loss | 56 874.00 | 56 874.00 | ||
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