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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : DR ERIC DUBOIS SELARL DE MEDECINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | DR ERIC DUBOIS SELARL DE MEDECINS |
| Siren | 481101293 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3666 |
| Management number | 2005D00080 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 9 107.00 | 7 313.00 | 1 794.00 | 9 107.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 129 185.00 | 7 313.00 | 121 872.00 | 129 185.00 |
068 Receivables – Trade and related accounts | 694.00 | 694.00 | 694.00 | |
072 Receivables – Other | 4 003.00 | 4 003.00 | 4 003.00 | |
080 Sellable securities | 15 309.00 | 15 309.00 | 15 309.00 | |
084 Cash | 20 891.00 | 20 891.00 | 20 891.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 41 395.00 | 41 395.00 | 41 395.00 | |
110 Total Assets | 170 580.00 | 7 313.00 | 163 267.00 | 170 580.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 120 000.00 | |||
134 Retained Earnings | 21 473.00 | |||
136 Profit for the Year | 2 730.00 | |||
142 Total Equity - Total I | 152 453.00 | |||
166 Suppliers and related accounts | 3 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 985.00 | |||
172 Other debts | 7 419.00 | |||
176 Total debts | 10 815.00 | |||
180 Liabilities Total | 163 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 808.00 | 236 896.00 | 236 808.00 | |
230 Other income | 1 698.00 | 1.00 | 1 698.00 | |
232 Total operating income excluding VAT | 238 506.00 | 236 897.00 | 238 506.00 | |
238 Purchases of raw materials and other supplies (including royalties | 780.00 | 574.00 | 780.00 | |
242 Other external expenses | 40 804.00 | 40 355.00 | 40 804.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 1 786.00 | 1 598.00 | 1 786.00 | |
250 Staff compensation | 172 506.00 | 155 047.00 | 172 506.00 | |
252 Social security contributions | 19 072.00 | 17 644.00 | 19 072.00 | |
254 Depreciation and amortization | 608.00 | 310.00 | 608.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 235 557.00 | 215 533.00 | 235 557.00 | |
270 Operating profit | 2 949.00 | 21 364.00 | 2 949.00 | |
280 Financial income | 105.00 | 157.00 | 105.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 308.00 | 3 092.00 | 308.00 | |
310 Profit or loss | 2 730.00 | 18 425.00 | 2 730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 022.00 | 2 022.00 | ||
490 Total Fixed Assets (Gross Value) | 127 163.00 | 127 163.00 | ||
492 Total Fixed Assets (Increases) | 2 022.00 | 2 022.00 | ||
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