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S HOME > CORPORATES > SEL DU DOCTEUR OLIVIER BLIND > BALANCE SHEET ( 2017-01-19)

THE LIST OF BALANCE SHEET : SEL DU DOCTEUR OLIVIER BLIND

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-05 Public 2021-12-31 Complete
2021-10-25 Public 2020-12-31 Complete
2021-05-17 Public 2019-12-31 Complete
2019-07-05 Public 2017-12-31 Complete
2019-04-18 Public 2016-12-31 Complete
2017-01-19 Public 2015-12-31 Complete
NameSEL DU DOCTEUR OLIVIER BLIND
Siren484714464
Closing2015-12-31
Registry code 7501
Registration number 4830
Management number2005D04839
Activity code 8623Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-01-19
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 189 191.00 137 526.00 51 666.00 189 191.00
BH Other financial assets 155.00 155.00 155.00
BJ TOTAL (I) 189 347.00 137 526.00 51 821.00 189 347.00
BZ Other receivables 238 491.00 238 491.00 238 491.00
CH Prepaid expenses 8 060.00 8 060.00 8 060.00
CJ TOTAL (II) 246 551.00 246 551.00 246 551.00
CO Grand total (0 to V) 435 898.00 137 526.00 298 372.00 435 898.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
230 Other income 46.00 46.00
232 Total operating income excluding VAT 651 261.00 604 233.00 651 261.00
238 Purchases of raw materials and other supplies (including royalties 108 272.00 114 622.00 108 272.00
242 Other external expenses 184 065.00 189 128.00 184 065.00
244 Taxes, duties and similar payments 21 367.00 14 099.00 21 367.00
252 Social security contributions 87 309.00 101 585.00 87 309.00
262 Other expenses 771.00 549.00 771.00
270 Operating profit 197 046.00 105 673.00 197 046.00
294 Financial expenses 2 536.00 2 132.00 2 536.00
310 Profit or loss 194 510.00 103 541.00 194 510.00
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 194 510.00 103 541.00 194 510.00
DL TOTAL (I) 195 510.00 104 541.00 195 510.00
DU Loans and Debts from Credit Institutions (3) 84 452.00 116 476.00 84 452.00
DX Trade payables and related accounts 5 593.00 5 593.00
DY Tax and social security liabilities 12 817.00 12 817.00
DZ Fixed asset liabilities and related accounts 46.00
EC TOTAL (IV) 102 862.00 116 523.00 102 862.00
EE Grand total (I to V) 298 372.00 221 064.00 298 372.00

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