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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS WEGENER-GERVAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SELARL DES DOCTEURS WEGENER-GERVAIS |
| Siren | 440620037 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 1958 |
| Management number | 2002D00020 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 191.00 | 12 242.00 | 43 949.00 | 56 191.00 |
040 Financial Assets | 6 548.00 | 6 548.00 | 6 548.00 | |
044 Total Fixed Assets | 62 739.00 | 12 242.00 | 50 497.00 | 62 739.00 |
084 Cash | 119 268.00 | 119 268.00 | 119 268.00 | |
096 Total Current Assets + Prepaid Expenses | 119 268.00 | 119 268.00 | 119 268.00 | |
110 Total Assets | 182 007.00 | 12 242.00 | 169 765.00 | 182 007.00 |
120 Share or Individual Capital | 15 244.00 | |||
132 Other Reserves | 126 219.00 | |||
134 Retained Earnings | 13 864.00 | |||
136 Profit for the Year | 14 438.00 | |||
142 Total Equity - Total I | 169 765.00 | |||
180 Liabilities Total | 169 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 287 750.00 | 287 750.00 | ||
218 Production of services sold - France | 287 750.00 | 287 750.00 | ||
226 Operating subsidies received | 13 220.00 | 13 220.00 | ||
232 Total operating income excluding VAT | 300 970.00 | 300 970.00 | ||
242 Other external expenses | 63 232.00 | 63 232.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
250 Staff compensation | 145 160.00 | 145 160.00 | ||
252 Social security contributions | 51 668.00 | 51 668.00 | ||
254 Depreciation and amortization | 12 242.00 | 12 242.00 | ||
264 Total operating expenses | 274 153.00 | 274 153.00 | ||
270 Operating profit | 26 817.00 | 26 817.00 | ||
306 Income tax's | 12 379.00 | 12 379.00 | ||
310 Profit or loss | 14 438.00 | 14 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 369.00 | 9 369.00 | ||
490 Total Fixed Assets (Gross Value) | 53 370.00 | 53 370.00 | ||
492 Total Fixed Assets (Increases) | 9 369.00 | 9 369.00 | ||
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