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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : DR FODIL SOCIETE D EXERCICE LIBERAL A RESPONSABILITE LIMITEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | DR FODIL SOCIETE D EXERCICE LIBERAL A RESPONSABILITE LIMITEE |
| Siren | 444780043 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 1419 |
| Management number | 2004D00261 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41260 La Chaussée Saint-Victor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 129 600.00 | 129 600.00 | 129 600.00 | |
AT Other tangible assets | 10 457.00 | 7 677.00 | 2 780.00 | 10 457.00 |
BH Other financial assets | 378.00 | 378.00 | 378.00 | |
BJ TOTAL (I) | 140 435.00 | 7 677.00 | 132 758.00 | 140 435.00 |
BX Customers and related accounts | 66 651.00 | 66 651.00 | 66 651.00 | |
CF Cash and cash equivalents | 37 056.00 | 37 056.00 | 37 056.00 | |
CH Prepaid expenses | 407.00 | 407.00 | 407.00 | |
CJ TOTAL (II) | 103 707.00 | 103 707.00 | 103 707.00 | |
CO Grand total (0 to V) | 244 549.00 | 7 677.00 | 236 872.00 | 244 549.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 500 647.00 | 493 279.00 | 500 647.00 | |
242 Other external expenses | 55 079.00 | 52 772.00 | 55 079.00 | |
244 Taxes, duties and similar payments | 386.00 | 383.00 | 386.00 | |
250 Staff compensation | 324 000.00 | 321 000.00 | 324 000.00 | |
254 Depreciation and amortization | 876.00 | 560.00 | 876.00 | |
270 Operating profit | 128 306.00 | 118 564.00 | 128 306.00 | |
306 Income tax's | 35 780.00 | 32 533.00 | 35 780.00 | |
310 Profit or loss | 92 626.00 | 86 031.00 | 92 626.00 | |
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 97 297.00 | 101 268.00 | 97 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 526.00 | 86 031.00 | 92 526.00 | |
DL TOTAL (I) | 198 073.00 | 195 547.00 | 198 073.00 | |
DX Trade payables and related accounts | 3 153.00 | 2 811.00 | 3 153.00 | |
EA Other liabilities | 878.00 | 878.00 | 878.00 | |
EC TOTAL (IV) | 38 799.00 | 47 082.00 | 38 799.00 | |
EE Grand total (I to V) | 236 872.00 | 242 629.00 | 236 872.00 | |
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