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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SELARL DE MEDECIN DOCTEUR DOMINIQUE BOUCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SELARL DE MEDECIN DOCTEUR DOMINIQUE BOUCHARD |
| Siren | 481666493 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17166 |
| Management number | 2005D00416 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 18 000.00 | 162 000.00 | 180 000.00 |
028 Tangible Assets | 41 405.00 | 23 376.00 | 18 029.00 | 41 405.00 |
044 Total Fixed Assets | 221 405.00 | 41 376.00 | 180 029.00 | 221 405.00 |
064 Advances and down payments on orders | 4 228.00 | 4 228.00 | 4 228.00 | |
072 Receivables – Other | 30 237.00 | 30 237.00 | 30 237.00 | |
080 Sellable securities | 50 265.00 | 50 265.00 | 50 265.00 | |
084 Cash | 53 479.00 | 53 479.00 | 53 479.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 138 210.00 | 138 210.00 | 138 210.00 | |
110 Total Assets | 359 840.00 | 41 376.00 | 318 464.00 | 359 840.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 326 737.00 | |||
136 Profit for the Year | -44 706.00 | |||
142 Total Equity - Total I | 290 831.00 | |||
156 Loans and similar debts | 1 913.00 | |||
166 Suppliers and related accounts | 6 907.00 | |||
172 Other debts | 18 812.00 | |||
176 Total debts | 27 632.00 | |||
180 Liabilities Total | 318 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 277 620.00 | 297 974.00 | 277 620.00 | |
242 Other external expenses | 99 300.00 | 69 593.00 | 99 300.00 | |
244 Taxes, duties and similar payments | 6 850.00 | 8 473.00 | 6 850.00 | |
250 Staff compensation | 141 943.00 | 77 067.00 | 141 943.00 | |
252 Social security contributions | 52 223.00 | 49 793.00 | 52 223.00 | |
254 Depreciation and amortization | 28 823.00 | 18 400.00 | 28 823.00 | |
262 Other expenses | 3.00 | 7.00 | 3.00 | |
264 Total operating expenses | 329 143.00 | 223 333.00 | 329 143.00 | |
270 Operating profit | -51 523.00 | 74 641.00 | -51 523.00 | |
280 Financial income | 791.00 | 573.00 | 791.00 | |
290 Exceptional income | 18 133.00 | 18 133.00 | ||
294 Financial expenses | 35.00 | 627.00 | 35.00 | |
300 Exceptional expenses | 19 161.00 | 19 161.00 | ||
306 Income tax's | -7 090.00 | 22 638.00 | -7 090.00 | |
310 Profit or loss | -44 706.00 | 51 949.00 | -44 706.00 | |
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