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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : CABINET KERVAZO-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Complete |
| Name | CABINET KERVAZO-CONSEIL |
| Siren | 835231804 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 18685 |
| Management number | 2018B00371 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44690 CHATEAU THEBAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 620.00 | 225.00 | 2 395.00 | 2 620.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 1 610.00 | 513.00 | 1 097.00 | 1 610.00 |
BJ TOTAL (I) | 54 530.00 | 738.00 | 53 792.00 | 54 530.00 |
BX Customers and related accounts | 73 939.00 | 73 939.00 | 73 939.00 | |
BZ Other receivables | 9 542.00 | 9 542.00 | 9 542.00 | |
CF Cash and cash equivalents | 23 950.00 | 23 950.00 | 23 950.00 | |
CH Prepaid expenses | 656.00 | 656.00 | 656.00 | |
CJ TOTAL (II) | 108 087.00 | 108 087.00 | 108 087.00 | |
CO Grand total (0 to V) | 162 617.00 | 738.00 | 161 879.00 | 162 617.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 796.00 | 27 796.00 | ||
DL TOTAL (I) | 77 796.00 | 77 796.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 932.00 | 7 932.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 677.00 | 27 677.00 | ||
DX Trade payables and related accounts | 9 374.00 | 9 374.00 | ||
DY Tax and social security liabilities | 22 330.00 | 22 330.00 | ||
EB Prepaid income (2) | 16 770.00 | 16 770.00 | ||
EC TOTAL (IV) | 84 083.00 | 84 083.00 | ||
EE Grand total (I to V) | 161 879.00 | 161 879.00 | ||
EI Including equity loans | 27 677.00 | 27 677.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 214 787.00 | 214 787.00 | 214 787.00 | |
FJ Net sales | 214 787.00 | 214 787.00 | 214 787.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 214 789.00 | |||
FW Other purchases and external expenses | 115 351.00 | |||
FX Taxes, duties, and similar payments | 3 560.00 | |||
FY Salaries and Wages | 48 694.00 | |||
FZ Social Security Contributions | 14 531.00 | |||
GA Operating Expenses - Depreciation and Amortization | 738.00 | |||
GF Total Operating Expenses (II) | 182 875.00 | |||
GG - OPERATING RESULT (I - II) | 31 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 118.00 | 4 118.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 214 789.00 | 214 789.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 993.00 | 186 993.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 796.00 | 27 796.00 | ||
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