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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR ERIC LEGUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DOCTEUR ERIC LEGUEN |
| Siren | 447642463 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3202 |
| Management number | 2003D00100 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 203.00 | 137 203.00 | 137 203.00 | |
028 Tangible Assets | 11 812.00 | 10 737.00 | 1 075.00 | 11 812.00 |
040 Financial Assets | 374 073.00 | 374 073.00 | 374 073.00 | |
044 Total Fixed Assets | 523 088.00 | 10 737.00 | 512 350.00 | 523 088.00 |
084 Cash | 51 853.00 | 51 853.00 | 51 853.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 52 798.00 | 52 798.00 | 52 798.00 | |
110 Total Assets | 575 886.00 | 10 737.00 | 565 149.00 | 575 886.00 |
120 Share or Individual Capital | 196 540.00 | |||
126 Legal Reserve | 19 654.00 | |||
132 Other Reserves | 158 761.00 | |||
136 Profit for the Year | 34 165.00 | |||
140 Regulated Provisions | 9 383.00 | |||
142 Total Equity - Total I | 418 503.00 | |||
156 Loans and similar debts | 106 468.00 | |||
166 Suppliers and related accounts | 3 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 503.00 | |||
172 Other debts | 36 517.00 | |||
176 Total debts | 146 645.00 | |||
180 Liabilities Total | 565 149.00 | |||
195 Of which payables due in more than one year | 88 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 111.00 | 267 111.00 | ||
232 Total operating income excluding VAT | 267 111.00 | 267 111.00 | ||
242 Other external expenses | 36 165.00 | 36 165.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 1 937.00 | 1 937.00 | ||
250 Staff compensation | 141 359.00 | 141 359.00 | ||
252 Social security contributions | 42 927.00 | 42 927.00 | ||
254 Depreciation and amortization | 1 285.00 | 1 285.00 | ||
264 Total operating expenses | 223 673.00 | 223 673.00 | ||
270 Operating profit | 43 438.00 | 43 438.00 | ||
280 Financial income | 118.00 | 118.00 | ||
294 Financial expenses | 1 217.00 | 1 217.00 | ||
300 Exceptional expenses | 1 864.00 | 1 864.00 | ||
306 Income tax's | 6 310.00 | 6 310.00 | ||
310 Profit or loss | 34 165.00 | 34 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 523 088.00 | 523 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 864.00 | 1 864.00 | ||
682 INCREASES Total Statement of Provisions | 1 864.00 | 1 864.00 | ||
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