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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SOCIETE DOCTEUR CHRISTOPHE FORNASIERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DOCTEUR CHRISTOPHE FORNASIERI |
| Siren | 489701409 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007491 |
| Management number | 2006D00248 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 200.00 | 61 200.00 | 61 200.00 | |
028 Tangible Assets | 35 756.00 | 6 856.00 | 28 900.00 | 35 756.00 |
040 Financial Assets | 63 090.00 | 63 090.00 | 63 090.00 | |
044 Total Fixed Assets | 160 046.00 | 6 856.00 | 153 190.00 | 160 046.00 |
068 Receivables – Trade and related accounts | 83 469.00 | 83 469.00 | 83 469.00 | |
072 Receivables – Other | 9 241.00 | 9 241.00 | 9 241.00 | |
084 Cash | 60 423.00 | 60 423.00 | 60 423.00 | |
092 Prepaid expenses | 9 170.00 | 9 170.00 | 9 170.00 | |
096 Total Current Assets + Prepaid Expenses | 162 304.00 | 162 304.00 | 162 304.00 | |
110 Total Assets | 322 350.00 | 6 856.00 | 315 494.00 | 322 350.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 95 977.00 | |||
136 Profit for the Year | 48 167.00 | |||
142 Total Equity - Total I | 309 144.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 264.00 | |||
172 Other debts | 4 816.00 | |||
176 Total debts | 6 350.00 | |||
180 Liabilities Total | 315 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 573 523.00 | 535 328.00 | 573 523.00 | |
230 Other income | 7 746.00 | 8 540.00 | 7 746.00 | |
232 Total operating income excluding VAT | 581 269.00 | 543 868.00 | 581 269.00 | |
242 Other external expenses | 120 188.00 | 119 374.00 | 120 188.00 | |
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 31 897.00 | 37 968.00 | 31 897.00 | |
250 Staff compensation | 251 186.00 | 292 979.00 | 251 186.00 | |
252 Social security contributions | 134 696.00 | 135 768.00 | 134 696.00 | |
254 Depreciation and amortization | 716.00 | 1 632.00 | 716.00 | |
262 Other expenses | 291.00 | 156.00 | 291.00 | |
264 Total operating expenses | 538 974.00 | 587 878.00 | 538 974.00 | |
270 Operating profit | 42 296.00 | -44 010.00 | 42 296.00 | |
280 Financial income | 3 175.00 | 1 818.00 | 3 175.00 | |
294 Financial expenses | 100.00 | |||
300 Exceptional expenses | 17.00 | 80.00 | 17.00 | |
306 Income tax's | -2 713.00 | -2 398.00 | -2 713.00 | |
310 Profit or loss | 48 167.00 | -39 974.00 | 48 167.00 | |
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