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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SELARL Docteur Baghdad HATTAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SELARL Docteur Baghdad HATTAB |
| Siren | 477985212 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8173 |
| Management number | 2005D20551 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 15 244.00 | 15 244.00 | 15 244.00 | |
028 Tangible Assets | 8 644.00 | 7 785.00 | 859.00 | 8 644.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 50 888.00 | 7 785.00 | 43 103.00 | 50 888.00 |
068 Receivables – Trade and related accounts | 18 308.00 | 18 308.00 | 18 308.00 | |
072 Receivables – Other | 30 988.00 | 30 988.00 | 30 988.00 | |
084 Cash | 200 902.00 | 200 902.00 | 200 902.00 | |
096 Total Current Assets + Prepaid Expenses | 250 198.00 | 250 198.00 | 250 198.00 | |
110 Total Assets | 301 086.00 | 7 785.00 | 293 301.00 | 301 086.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 194 563.00 | |||
134 Retained Earnings | -81 105.00 | |||
136 Profit for the Year | 6 854.00 | |||
142 Total Equity - Total I | 128 563.00 | |||
154 Provisions for risks and charges - Total II | 31 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 304.00 | |||
172 Other debts | 133 238.00 | |||
176 Total debts | 133 238.00 | |||
180 Liabilities Total | 293 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 357.00 | 279 085.00 | 283 357.00 | |
230 Other income | 27 405.00 | 28 033.00 | 27 405.00 | |
232 Total operating income excluding VAT | 310 762.00 | 307 119.00 | 310 762.00 | |
242 Other external expenses | 38 890.00 | 34 071.00 | 38 890.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 18 267.00 | 20 041.00 | 18 267.00 | |
250 Staff compensation | 141 607.00 | 180 513.00 | 141 607.00 | |
252 Social security contributions | 72 539.00 | 72 710.00 | 72 539.00 | |
254 Depreciation and amortization | 331.00 | 1 341.00 | 331.00 | |
256 Provisions | 31 500.00 | 27 381.00 | 31 500.00 | |
262 Other expenses | 265.00 | 619.00 | 265.00 | |
264 Total operating expenses | 303 399.00 | 336 679.00 | 303 399.00 | |
270 Operating profit | 7 363.00 | -29 560.00 | 7 363.00 | |
294 Financial expenses | 17.00 | 3.00 | 17.00 | |
300 Exceptional expenses | 492.00 | 492.00 | ||
310 Profit or loss | 6 854.00 | -29 563.00 | 6 854.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 570.00 | 570.00 | ||
490 Total Fixed Assets (Gross Value) | 50 318.00 | 50 318.00 | ||
492 Total Fixed Assets (Increases) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 31 500.00 | 31 500.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 27 381.00 | 27 381.00 | ||
682 INCREASES Total Statement of Provisions | 31 500.00 | 31 500.00 | ||
684 DECREASES in Total Provisions Statement | 27 381.00 | 27 381.00 | ||
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