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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : DOCTEUR ANCHISI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Simplified |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-01-26 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | DOCTEUR ANCHISI |
| Siren | 480486596 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 1740 |
| Management number | 2005B00073 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 519.00 | 80 000.00 | 138 519.00 | 218 519.00 |
028 Tangible Assets | 106 371.00 | 54 162.00 | 52 209.00 | 106 371.00 |
044 Total Fixed Assets | 324 890.00 | 134 162.00 | 190 728.00 | 324 890.00 |
068 Receivables – Trade and related accounts | 6 104.00 | 6 104.00 | 6 104.00 | |
072 Receivables – Other | ||||
084 Cash | 11 928.00 | 11 928.00 | 11 928.00 | |
092 Prepaid expenses | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 18 913.00 | 18 913.00 | 18 913.00 | |
110 Total Assets | 343 803.00 | 134 162.00 | 209 641.00 | 343 803.00 |
120 Share or Individual Capital | 146 000.00 | |||
126 Legal Reserve | 4 559.00 | |||
132 Other Reserves | 288.00 | |||
136 Profit for the Year | 19 319.00 | |||
142 Total Equity - Total I | 170 166.00 | |||
156 Loans and similar debts | 14 005.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 318.00 | |||
172 Other debts | 22 230.00 | |||
176 Total debts | 39 475.00 | |||
180 Liabilities Total | 209 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 080.00 | 223 114.00 | 222 080.00 | |
230 Other income | 1 224.00 | |||
232 Total operating income excluding VAT | 222 080.00 | 224 338.00 | 222 080.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 132.00 | 34 684.00 | 41 132.00 | |
242 Other external expenses | 73 397.00 | 61 755.00 | 73 397.00 | |
244 Taxes, duties and similar payments | 4 965.00 | 4 178.00 | 4 965.00 | |
250 Staff compensation | 46 837.00 | 49 050.00 | 46 837.00 | |
252 Social security contributions | 19 664.00 | 23 118.00 | 19 664.00 | |
254 Depreciation and amortization | 12 123.00 | 12 227.00 | 12 123.00 | |
256 Provisions | 20 000.00 | |||
264 Total operating expenses | 198 117.00 | 205 013.00 | 198 117.00 | |
270 Operating profit | 23 963.00 | 19 325.00 | 23 963.00 | |
294 Financial expenses | 1 235.00 | 888.00 | 1 235.00 | |
306 Income tax's | 3 409.00 | 2 766.00 | 3 409.00 | |
310 Profit or loss | 19 319.00 | 15 671.00 | 19 319.00 | |
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