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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR GOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DOCTEUR GOLD |
| Siren | 485360051 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4312 |
| Management number | 2014D00165 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 398 700.00 | 398 700.00 | 398 700.00 | |
028 Tangible Assets | 65 302.00 | 55 682.00 | 9 619.00 | 65 302.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 464 602.00 | 55 682.00 | 408 919.00 | 464 602.00 |
068 Receivables – Trade and related accounts | 30 757.00 | 30 757.00 | 30 757.00 | |
072 Receivables – Other | 4 420.00 | 4 420.00 | 4 420.00 | |
084 Cash | 3 935.00 | 3 935.00 | 3 935.00 | |
092 Prepaid expenses | 4 130.00 | 4 130.00 | 4 130.00 | |
096 Total Current Assets + Prepaid Expenses | 43 242.00 | 43 242.00 | 43 242.00 | |
110 Total Assets | 507 843.00 | 55 682.00 | 452 161.00 | 507 843.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 193 150.00 | |||
134 Retained Earnings | 86 996.00 | |||
136 Profit for the Year | 25 823.00 | |||
142 Total Equity - Total I | 314 770.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 59 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 796.00 | |||
172 Other debts | 77 431.00 | |||
176 Total debts | 137 391.00 | |||
180 Liabilities Total | 452 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 441 713.00 | 441 713.00 | ||
230 Other income | 3 744.00 | 3 744.00 | ||
232 Total operating income excluding VAT | 445 457.00 | 445 457.00 | ||
234 Purchases of goods (including customs duties) | 27 484.00 | 27 484.00 | ||
242 Other external expenses | 110 794.00 | 110 794.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 17 952.00 | 17 952.00 | ||
24B (including equipment leasing) | 2 557.00 | 2 557.00 | ||
250 Staff compensation | 192 669.00 | 192 669.00 | ||
252 Social security contributions | 60 820.00 | 60 820.00 | ||
254 Depreciation and amortization | 3 336.00 | 3 336.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 413 060.00 | 413 060.00 | ||
270 Operating profit | 32 397.00 | 32 397.00 | ||
290 Exceptional income | 1 504.00 | 1 504.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
300 Exceptional expenses | 2 034.00 | 2 034.00 | ||
306 Income tax's | 5 708.00 | 5 708.00 | ||
310 Profit or loss | 25 823.00 | 25 823.00 | ||
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