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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR CERVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CABINET DU DOCTEUR CERVI |
| Siren | 500845052 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4245 |
| Management number | 2007D00403 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 952.00 | 136 952.00 | 136 952.00 | |
028 Tangible Assets | 1 996.00 | 1 474.00 | 522.00 | 1 996.00 |
044 Total Fixed Assets | 138 948.00 | 1 474.00 | 137 474.00 | 138 948.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 863.00 | 3 863.00 | 3 863.00 | |
084 Cash | 7 667.00 | 7 667.00 | 7 667.00 | |
096 Total Current Assets + Prepaid Expenses | 11 530.00 | 11 530.00 | 11 530.00 | |
110 Total Assets | 150 478.00 | 1 474.00 | 149 004.00 | 150 478.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | 124.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 130.00 | |||
132 Other Reserves | 83 819.00 | |||
134 Retained Earnings | 134.00 | |||
136 Profit for the Year | 11 684.00 | |||
140 Regulated Provisions | 140.00 | |||
142 Total Equity - Total I | 103 754.00 | |||
154 Provisions for risks and charges - Total II | 6.00 | |||
156 Loans and similar debts | 156.00 | |||
164 Advances and down payments received on current orders | 164.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 676.00 | |||
172 Other debts | 43 451.00 | |||
174 Prepaid income | 174.00 | |||
176 Total debts | 45 251.00 | |||
180 Liabilities Total | 149 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 657.00 | 166 509.00 | 141 657.00 | |
232 Total operating income excluding VAT | 141 657.00 | 166 509.00 | 141 657.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 922.00 | 11 398.00 | 12 922.00 | |
242 Other external expenses | 24 656.00 | 28 303.00 | 24 656.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 5 276.00 | 4 472.00 | 5 276.00 | |
250 Staff compensation | 61 000.00 | 54 369.00 | 61 000.00 | |
252 Social security contributions | 23 902.00 | 33 671.00 | 23 902.00 | |
254 Depreciation and amortization | 155.00 | 458.00 | 155.00 | |
264 Total operating expenses | 127 911.00 | 132 671.00 | 127 911.00 | |
270 Operating profit | 13 746.00 | 33 838.00 | 13 746.00 | |
294 Financial expenses | 183.00 | |||
306 Income tax's | 2 062.00 | 5 015.00 | 2 062.00 | |
310 Profit or loss | 11 684.00 | 28 640.00 | 11 684.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 138 408.00 | 138 408.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
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