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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : DOCTEUR BARBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-20 | Partially confidential | 2016-09-30 | Complete |
| Name | DOCTEUR BARBIER |
| Siren | 450124094 |
| Closing | 2016-09-30 |
| Registry code | 4502 |
| Registration number | 553 |
| Management number | 2003D00398 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
AR Technical installations, industrial equipment and tools | 1 953.00 | 1 826.00 | 127.00 | 1 953.00 |
AT Other tangible assets | 14 671.00 | 13 564.00 | 1 107.00 | 14 671.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 347 784.00 | 16 390.00 | 331 394.00 | 347 784.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 23 628.00 | 23 628.00 | 23 628.00 | |
BZ Other receivables | 13 467.00 | 13 467.00 | 13 467.00 | |
CH Prepaid expenses | 8 498.00 | 8 498.00 | 8 498.00 | |
CJ TOTAL (II) | 45 864.00 | 45 864.00 | 45 864.00 | |
CO Grand total (0 to V) | 393 648.00 | 16 390.00 | 377 259.00 | 393 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 40.00 | |||
242 Other external expenses | 167 254.00 | 173 797.00 | 167 254.00 | |
244 Taxes, duties and similar payments | 30 404.00 | 30 487.00 | 30 404.00 | |
252 Social security contributions | 89 189.00 | 87 578.00 | 89 189.00 | |
262 Other expenses | 267.00 | 118.00 | 267.00 | |
270 Operating profit | 19 954.00 | 16 393.00 | 19 954.00 | |
290 Exceptional income | 264.00 | 519.00 | 264.00 | |
294 Financial expenses | 805.00 | 1 183.00 | 805.00 | |
300 Exceptional expenses | 777.00 | 777.00 | ||
306 Income tax's | 2 554.00 | 862.00 | 2 554.00 | |
310 Profit or loss | 16 082.00 | 14 868.00 | 16 082.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 292 656.00 | 277 788.00 | 292 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 082.00 | 14 868.00 | 16 082.00 | |
DL TOTAL (I) | 317 538.00 | 301 456.00 | 317 538.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 262.00 | 18 405.00 | 10 262.00 | |
DX Trade payables and related accounts | 27 385.00 | 30 028.00 | 27 385.00 | |
DY Tax and social security liabilities | 16 468.00 | 25 911.00 | 16 468.00 | |
EB Prepaid income (2) | 1 166.00 | 1 166.00 | ||
EC TOTAL (IV) | 59 720.00 | 76 065.00 | 59 720.00 | |
EE Grand total (I to V) | 377 259.00 | 377 522.00 | 377 259.00 | |
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