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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : DR PHILIPPE LEVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | DR PHILIPPE LEVY |
| Siren | 515134005 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5791 |
| Management number | 2009D00472 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 000.00 | 147 000.00 | 147 000.00 | |
028 Tangible Assets | 18 547.00 | 11 891.00 | 6 655.00 | 18 547.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 169 547.00 | 11 891.00 | 157 655.00 | 169 547.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 3 256.00 | 3 256.00 | 3 256.00 | |
092 Prepaid expenses | 11 642.00 | 11 642.00 | 11 642.00 | |
096 Total Current Assets + Prepaid Expenses | 15 290.00 | 15 290.00 | 15 290.00 | |
110 Total Assets | 184 838.00 | 11 891.00 | 172 946.00 | 184 838.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 74 737.00 | |||
134 Retained Earnings | 267.00 | |||
136 Profit for the Year | 38 609.00 | |||
142 Total Equity - Total I | 116 364.00 | |||
156 Loans and similar debts | 48 458.00 | |||
166 Suppliers and related accounts | 3 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 280.00 | |||
172 Other debts | 4 305.00 | |||
176 Total debts | 56 582.00 | |||
180 Liabilities Total | 172 946.00 | |||
195 Of which payables due in more than one year | 33 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 990.00 | 188 990.00 | ||
232 Total operating income excluding VAT | 188 990.00 | 188 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 883.00 | 883.00 | ||
240 Inventory changes (raw materials and supplies) | -28.00 | -28.00 | ||
242 Other external expenses | 62 863.00 | 62 863.00 | ||
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 72 519.00 | 72 519.00 | ||
254 Depreciation and amortization | 2 373.00 | 2 373.00 | ||
264 Total operating expenses | 139 391.00 | 139 391.00 | ||
270 Operating profit | 49 599.00 | 49 599.00 | ||
294 Financial expenses | 2 168.00 | 2 168.00 | ||
306 Income tax's | 8 821.00 | 8 821.00 | ||
310 Profit or loss | 38 609.00 | 38 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 547.00 | 169 547.00 | ||
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