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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : SELARL DU DR GODEFROY OLIVIER & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DR GODEFROY OLIVIER & ASSOCIES |
| Siren | 451915169 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 1121 |
| Management number | 2004D00030 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 283.00 | 68 283.00 | 68 283.00 | |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 12 623.00 | 11 612.00 | 1 011.00 | 12 623.00 |
040 Financial Assets | 11 790.00 | 11 790.00 | 11 790.00 | |
044 Total Fixed Assets | 92 937.00 | 11 851.00 | 81 086.00 | 92 937.00 |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 22 196.00 | 22 196.00 | 22 196.00 | |
092 Prepaid expenses | 4 182.00 | 4 182.00 | 4 182.00 | |
096 Total Current Assets + Prepaid Expenses | 28 779.00 | 28 779.00 | 28 779.00 | |
110 Total Assets | 121 717.00 | 11 851.00 | 109 866.00 | 121 717.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 91 860.00 | |||
136 Profit for the Year | 3 207.00 | |||
142 Total Equity - Total I | 103 538.00 | |||
166 Suppliers and related accounts | 3 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 969.00 | |||
172 Other debts | 2 450.00 | |||
176 Total debts | 6 327.00 | |||
180 Liabilities Total | 109 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 014.00 | 207 014.00 | ||
232 Total operating income excluding VAT | 207 014.00 | 207 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 674.00 | 674.00 | ||
242 Other external expenses | 99 144.00 | 99 144.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
250 Staff compensation | 101 540.00 | 101 540.00 | ||
254 Depreciation and amortization | 1 332.00 | 1 332.00 | ||
264 Total operating expenses | 203 480.00 | 203 480.00 | ||
270 Operating profit | 3 533.00 | 3 533.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 3 207.00 | 3 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 937.00 | 92 937.00 | ||
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