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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : GABRIEL COUTURIER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | GABRIEL COUTURIER CONSULTING |
| Siren | 823366067 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2018/004661 |
| Management number | 2016B00821 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 730.00 | 470.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 730.00 | 470.00 | 1 200.00 |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 77 985.00 | 77 985.00 | 77 985.00 | |
096 Total Current Assets + Prepaid Expenses | 79 022.00 | 79 022.00 | 79 022.00 | |
110 Total Assets | 80 222.00 | 730.00 | 79 492.00 | 80 222.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 41 666.00 | |||
142 Total Equity - Total I | 43 666.00 | |||
166 Suppliers and related accounts | 6 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 174.00 | |||
172 Other debts | 29 823.00 | |||
176 Total debts | 35 826.00 | |||
180 Liabilities Total | 79 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 290.00 | 94 290.00 | ||
232 Total operating income excluding VAT | 94 289.00 | 94 289.00 | ||
242 Other external expenses | 26 874.00 | 26 874.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 800.00 | 4 800.00 | ||
254 Depreciation and amortization | 730.00 | 730.00 | ||
264 Total operating expenses | 44 774.00 | 44 774.00 | ||
270 Operating profit | 49 515.00 | 49 515.00 | ||
306 Income tax's | 7 849.00 | 7 849.00 | ||
310 Profit or loss | 41 666.00 | 41 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 858.00 | 18 858.00 | ||
378 Amount of deductible VAT on goods and services | 2 877.00 | 2 877.00 | ||
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