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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR NGUIE LUDOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CABINET DU DOCTEUR NGUIE LUDOVIC |
| Siren | 518876511 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 1934 |
| Management number | 2009D00296 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| 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 | 18230 Saint-Doulchard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 287 500.00 | 287 500.00 | 287 500.00 | |
014 Intangible Assets - Other | 87 008.00 | 87 008.00 | 87 008.00 | |
028 Tangible Assets | 5 400.00 | 3 927.00 | 1 473.00 | 5 400.00 |
040 Financial Assets | 1 677.00 | 1 677.00 | 1 677.00 | |
044 Total Fixed Assets | 381 585.00 | 3 927.00 | 377 658.00 | 381 585.00 |
072 Receivables – Other | 6 383.00 | 6 383.00 | 6 383.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 383.00 | 6 383.00 | 6 383.00 | |
110 Total Assets | 387 968.00 | 3 927.00 | 384 041.00 | 387 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 110 712.00 | |||
136 Profit for the Year | 24 066.00 | |||
142 Total Equity - Total I | 135 878.00 | |||
156 Loans and similar debts | 98 687.00 | |||
166 Suppliers and related accounts | 39 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 000.00 | |||
172 Other debts | 109 667.00 | |||
176 Total debts | 248 163.00 | |||
180 Liabilities Total | 384 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 185.00 | |||
195 Of which payables due in more than one year | 32 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 446 409.00 | 438 127.00 | 446 409.00 | |
232 Total operating income excluding VAT | 446 409.00 | 438 127.00 | 446 409.00 | |
238 Purchases of raw materials and other supplies (including royalties | 968.00 | 968.00 | ||
242 Other external expenses | 108 901.00 | 61 129.00 | 108 901.00 | |
243 (including business tax) | 1 318.00 | 1 318.00 | ||
244 Taxes, duties and similar payments | 29 084.00 | 17 606.00 | 29 084.00 | |
250 Staff compensation | 188 841.00 | 278 047.00 | 188 841.00 | |
252 Social security contributions | 76 197.00 | 42 285.00 | 76 197.00 | |
254 Depreciation and amortization | 721.00 | 1 057.00 | 721.00 | |
264 Total operating expenses | 404 711.00 | 400 124.00 | 404 711.00 | |
270 Operating profit | 41 698.00 | 38 003.00 | 41 698.00 | |
290 Exceptional income | 1 058.00 | 1 058.00 | ||
294 Financial expenses | 5 010.00 | 6 980.00 | 5 010.00 | |
300 Exceptional expenses | 183.00 | 183.00 | ||
306 Income tax's | 13 497.00 | 9 490.00 | 13 497.00 | |
310 Profit or loss | 24 066.00 | 21 533.00 | 24 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 008.00 | 12 008.00 | ||
482 INCREASES Financial Assets | 177.00 | 177.00 | ||
490 Total Fixed Assets (Gross Value) | 369 400.00 | 369 400.00 | ||
492 Total Fixed Assets (Increases) | 12 185.00 | 12 185.00 | ||
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