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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES MICHEL N'GUYEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SELARL DE CHIRURGIENS DENTISTES MICHEL N'GUYEN |
| Siren | 535335129 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6263 |
| Management number | 2011D00708 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 109.00 | 139 109.00 | 139 109.00 | |
028 Tangible Assets | 68 672.00 | 56 069.00 | 12 603.00 | 68 672.00 |
040 Financial Assets | 5 620.00 | 5 620.00 | 5 620.00 | |
044 Total Fixed Assets | 213 401.00 | 56 069.00 | 157 332.00 | 213 401.00 |
072 Receivables – Other | 24 656.00 | 24 656.00 | 24 656.00 | |
084 Cash | 66 788.00 | 66 788.00 | 66 788.00 | |
096 Total Current Assets + Prepaid Expenses | 91 444.00 | 91 444.00 | 91 444.00 | |
110 Total Assets | 304 845.00 | 56 069.00 | 248 776.00 | 304 845.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | -30 403.00 | |||
136 Profit for the Year | 33 301.00 | |||
142 Total Equity - Total I | 167 898.00 | |||
156 Loans and similar debts | 454.00 | |||
166 Suppliers and related accounts | 37 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 673.00 | |||
172 Other debts | 41 716.00 | |||
174 Prepaid income | 1 185.00 | |||
176 Total debts | 80 878.00 | |||
180 Liabilities Total | 248 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 893 064.00 | 724 250.00 | 893 064.00 | |
230 Other income | 313.00 | |||
232 Total operating income excluding VAT | 893 064.00 | 724 563.00 | 893 064.00 | |
238 Purchases of raw materials and other supplies (including royalties | 159 693.00 | 133 545.00 | 159 693.00 | |
242 Other external expenses | 138 538.00 | 145 957.00 | 138 538.00 | |
243 (including business tax) | 1 356.00 | 1 356.00 | ||
244 Taxes, duties and similar payments | 21 615.00 | 22 164.00 | 21 615.00 | |
250 Staff compensation | 430 837.00 | 272 829.00 | 430 837.00 | |
252 Social security contributions | 88 645.00 | 79 139.00 | 88 645.00 | |
254 Depreciation and amortization | 12 650.00 | 12 271.00 | 12 650.00 | |
262 Other expenses | 1 232.00 | 469.00 | 1 232.00 | |
264 Total operating expenses | 853 210.00 | 666 374.00 | 853 210.00 | |
270 Operating profit | 39 854.00 | 58 189.00 | 39 854.00 | |
290 Exceptional income | 9.00 | 5 258.00 | 9.00 | |
294 Financial expenses | 2 553.00 | 2 632.00 | 2 553.00 | |
300 Exceptional expenses | 4 009.00 | 590.00 | 4 009.00 | |
310 Profit or loss | 33 301.00 | 60 225.00 | 33 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 884.00 | 1 884.00 | ||
482 INCREASES Financial Assets | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 210 897.00 | 210 897.00 | ||
492 Total Fixed Assets (Increases) | 2 504.00 | 2 504.00 | ||
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