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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : CABINET FRANCOIS GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | CABINET FRANCOIS GABRIEL |
| Siren | 808609507 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026418 |
| Management number | 2014D02397 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 483.00 | 99 483.00 | 99 483.00 | |
028 Tangible Assets | 880.00 | 880.00 | 880.00 | |
040 Financial Assets | 657.00 | 657.00 | 657.00 | |
044 Total Fixed Assets | 101 019.00 | 880.00 | 100 139.00 | 101 019.00 |
068 Receivables – Trade and related accounts | 6 296.00 | 6 296.00 | 6 296.00 | |
072 Receivables – Other | ||||
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 6 775.00 | 6 775.00 | 6 775.00 | |
110 Total Assets | 107 794.00 | 880.00 | 106 914.00 | 107 794.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 14 107.00 | |||
136 Profit for the Year | 10 393.00 | |||
142 Total Equity - Total I | 35 500.00 | |||
156 Loans and similar debts | 64 077.00 | |||
166 Suppliers and related accounts | 1 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272.00 | |||
172 Other debts | 5 439.00 | |||
176 Total debts | 71 414.00 | |||
180 Liabilities Total | 106 914.00 | |||
195 Of which payables due in more than one year | 38 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 534.00 | 182 568.00 | 169 534.00 | |
230 Other income | 8 863.00 | 7 108.00 | 8 863.00 | |
232 Total operating income excluding VAT | 178 397.00 | 189 676.00 | 178 397.00 | |
242 Other external expenses | 94 882.00 | 104 665.00 | 94 882.00 | |
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 6 316.00 | 5 185.00 | 6 316.00 | |
250 Staff compensation | 51 310.00 | 49 614.00 | 51 310.00 | |
252 Social security contributions | 12 184.00 | 18 142.00 | 12 184.00 | |
254 Depreciation and amortization | 70.00 | 503.00 | 70.00 | |
264 Total operating expenses | 164 762.00 | 178 109.00 | 164 762.00 | |
270 Operating profit | 13 636.00 | 11 567.00 | 13 636.00 | |
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 1 039.00 | 977.00 | 1 039.00 | |
300 Exceptional expenses | 150.00 | 20 021.00 | 150.00 | |
306 Income tax's | 2 053.00 | 1 648.00 | 2 053.00 | |
310 Profit or loss | 10 393.00 | 3 921.00 | 10 393.00 | |
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