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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : DR JOËL HARTMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-06-30 | Simplified |
| 2017-08-04 | Partially confidential | 2016-06-30 | Simplified |
| 2017-04-18 | Public | 2015-06-30 | Simplified |
| Name | DR JOËL HARTMANN |
| Siren | 484462718 |
| Closing | 2015-06-30 |
| Registry code | 3102 |
| Registration number | B2017/007142 |
| Management number | 2005D01372 |
| Activity code | 8621Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 400.00 | 167 400.00 | 167 400.00 | |
028 Tangible Assets | 25 742.00 | 17 592.00 | 8 150.00 | 25 742.00 |
044 Total Fixed Assets | 193 142.00 | 17 592.00 | 175 550.00 | 193 142.00 |
068 Receivables – Trade and related accounts | 10 545.00 | 10 545.00 | 10 545.00 | |
072 Receivables – Other | 2 878.00 | 2 878.00 | 2 878.00 | |
084 Cash | 180 957.00 | 180 957.00 | 180 957.00 | |
092 Prepaid expenses | 5 178.00 | 5 178.00 | 5 178.00 | |
096 Total Current Assets + Prepaid Expenses | 199 559.00 | 199 559.00 | 199 559.00 | |
110 Total Assets | 392 702.00 | 17 592.00 | 375 109.00 | 392 702.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 70 333.00 | |||
136 Profit for the Year | 122 841.00 | |||
142 Total Equity - Total I | 198 675.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 800.00 | |||
172 Other debts | 175 869.00 | |||
176 Total debts | 176 433.00 | |||
180 Liabilities Total | 375 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -8 900.00 | -8 900.00 | ||
218 Production of services sold - France | 266 259.00 | 266 259.00 | ||
232 Total operating income excluding VAT | 266 259.00 | 266 259.00 | ||
242 Other external expenses | 43 223.00 | 43 223.00 | ||
243 (including business tax) | 1 730.00 | 1 730.00 | ||
244 Taxes, duties and similar payments | 14 863.00 | 14 863.00 | ||
252 Social security contributions | 27 391.00 | 27 391.00 | ||
254 Depreciation and amortization | 3 426.00 | 3 426.00 | ||
264 Total operating expenses | 88 906.00 | 88 906.00 | ||
270 Operating profit | 177 353.00 | 177 353.00 | ||
300 Exceptional expenses | 272.00 | 272.00 | ||
306 Income tax's | 54 240.00 | 54 240.00 | ||
310 Profit or loss | 122 841.00 | 122 841.00 | ||
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