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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SEL DU DOCTEUR YVES BOZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SEL DU DOCTEUR YVES BOZON |
| Siren | 531876001 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 9010 |
| Management number | 2011D00244 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 Montbrison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 000.00 | 122 000.00 | 122 000.00 | |
028 Tangible Assets | 116 500.00 | 45 764.00 | 70 736.00 | 116 500.00 |
044 Total Fixed Assets | 238 500.00 | 45 764.00 | 192 736.00 | 238 500.00 |
072 Receivables – Other | 7 485.00 | 7 485.00 | 7 485.00 | |
084 Cash | 76 142.00 | 76 142.00 | 76 142.00 | |
096 Total Current Assets + Prepaid Expenses | 83 627.00 | 83 627.00 | 83 627.00 | |
110 Total Assets | 322 127.00 | 45 764.00 | 276 363.00 | 322 127.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 163 924.00 | |||
136 Profit for the Year | 32 101.00 | |||
142 Total Equity - Total I | 203 725.00 | |||
156 Loans and similar debts | 59 017.00 | |||
166 Suppliers and related accounts | 1 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 587.00 | |||
172 Other debts | 12 299.00 | |||
176 Total debts | 72 638.00 | |||
180 Liabilities Total | 276 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 606.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 435 884.00 | 462 770.00 | 435 884.00 | |
230 Other income | 866.00 | 866.00 | ||
232 Total operating income excluding VAT | 436 749.00 | 462 770.00 | 436 749.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 109.00 | 2 766.00 | 2 109.00 | |
242 Other external expenses | 75 047.00 | 71 149.00 | 75 047.00 | |
243 (including business tax) | 1 639.00 | 1 639.00 | ||
244 Taxes, duties and similar payments | 22 603.00 | 20 830.00 | 22 603.00 | |
250 Staff compensation | 197 402.00 | 198 356.00 | 197 402.00 | |
252 Social security contributions | 68 886.00 | 69 651.00 | 68 886.00 | |
254 Depreciation and amortization | 11 263.00 | 9 245.00 | 11 263.00 | |
262 Other expenses | 19 032.00 | 21 615.00 | 19 032.00 | |
264 Total operating expenses | 396 343.00 | 393 610.00 | 396 343.00 | |
270 Operating profit | 40 406.00 | 69 160.00 | 40 406.00 | |
280 Financial income | 293.00 | |||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 576.00 | 2 277.00 | 576.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 8 640.00 | 15 045.00 | 8 640.00 | |
310 Profit or loss | 32 101.00 | 52 131.00 | 32 101.00 | |
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