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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : ALAIN BEHR CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | ALAIN BEHR CONSULTANT |
| Siren | 809592256 |
| Closing | 2015-12-31 |
| Registry code | 5752 |
| Registration number | 1181 |
| Management number | 2015B00086 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 500.00 | 125.00 | 375.00 | 500.00 |
044 Total Fixed Assets | 10 000.00 | 125.00 | 9 875.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 5 352.00 | 5 352.00 | 5 352.00 | |
072 Receivables – Other | 2 375.00 | 2 375.00 | 2 375.00 | |
084 Cash | 12 635.00 | 12 635.00 | 12 635.00 | |
096 Total Current Assets + Prepaid Expenses | 20 361.00 | 20 361.00 | 20 361.00 | |
110 Total Assets | 30 361.00 | 125.00 | 30 236.00 | 30 361.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 55.00 | |||
142 Total Equity - Total I | 1 055.00 | |||
166 Suppliers and related accounts | 1 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 457.00 | |||
172 Other debts | 27 593.00 | |||
176 Total debts | 29 181.00 | |||
180 Liabilities Total | 30 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 750.00 | 56 750.00 | ||
230 Other income | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 61 750.00 | 61 750.00 | ||
242 Other external expenses | 19 406.00 | 19 406.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 29 046.00 | 29 046.00 | ||
252 Social security contributions | 12 700.00 | 12 700.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 61 695.00 | 61 695.00 | ||
270 Operating profit | 55.00 | 55.00 | ||
310 Profit or loss | 55.00 | 55.00 | ||
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