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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : OUEST CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | OUEST CONSULTING |
| Siren | 805170396 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 4426 |
| Management number | 2014B00612 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 400.00 | 48 400.00 | 48 400.00 | |
014 Intangible Assets - Other | 1 585.00 | 1 585.00 | 1 585.00 | |
028 Tangible Assets | 12 050.00 | 2 810.00 | 9 240.00 | 12 050.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 62 335.00 | 4 395.00 | 57 940.00 | 62 335.00 |
068 Receivables – Trade and related accounts | 28 040.00 | 28 040.00 | 28 040.00 | |
084 Cash | 1 717.00 | 1 717.00 | 1 717.00 | |
092 Prepaid expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 31 317.00 | 31 317.00 | 31 317.00 | |
110 Total Assets | 93 653.00 | 4 395.00 | 89 258.00 | 93 653.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 15 647.00 | |||
136 Profit for the Year | 23 762.00 | |||
142 Total Equity - Total I | 47 659.00 | |||
156 Loans and similar debts | 26 051.00 | |||
166 Suppliers and related accounts | 5 789.00 | |||
172 Other debts | 9 759.00 | |||
176 Total debts | 41 599.00 | |||
180 Liabilities Total | 89 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 492.00 | 84 544.00 | 72 492.00 | |
232 Total operating income excluding VAT | 72 492.00 | 84 544.00 | 72 492.00 | |
242 Other external expenses | 22 531.00 | 50 334.00 | 22 531.00 | |
244 Taxes, duties and similar payments | 313.00 | 304.00 | 313.00 | |
250 Staff compensation | 10 461.00 | 5 312.00 | 10 461.00 | |
252 Social security contributions | 7 320.00 | 6 943.00 | 7 320.00 | |
254 Depreciation and amortization | 3 127.00 | 1 268.00 | 3 127.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 43 756.00 | 64 162.00 | 43 756.00 | |
270 Operating profit | 28 735.00 | 20 382.00 | 28 735.00 | |
294 Financial expenses | 806.00 | 1 149.00 | 806.00 | |
306 Income tax's | 4 167.00 | 2 837.00 | 4 167.00 | |
310 Profit or loss | 23 762.00 | 16 397.00 | 23 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 102.00 | 3 102.00 | ||
490 Total Fixed Assets (Gross Value) | 59 234.00 | 59 234.00 | ||
492 Total Fixed Assets (Increases) | 3 102.00 | 3 102.00 | ||
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