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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR BRIGITTE GUILBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-09-30 | Complete |
| Name | SELARL DU DOCTEUR BRIGITTE GUILBERT |
| Siren | 484268842 |
| Closing | 2016-09-30 |
| Registry code | 6002 |
| Registration number | 4985 |
| Management number | 2005D00171 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60138 Chiry-Ourscamp |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 118 100.00 | 118 100.00 | 118 100.00 | |
AT Other tangible assets | 4 080.00 | 4 080.00 | 4 080.00 | |
BH Other financial assets | 3 404.00 | 3 404.00 | 3 404.00 | |
BJ TOTAL (I) | 125 584.00 | 4 080.00 | 121 504.00 | 125 584.00 |
CF Cash and cash equivalents | 15 217.00 | 15 217.00 | 15 217.00 | |
CH Prepaid expenses | 483.00 | 483.00 | 483.00 | |
CJ TOTAL (II) | 15 700.00 | 15 700.00 | 15 700.00 | |
CO Grand total (0 to V) | 141 284.00 | 4 080.00 | 137 204.00 | 141 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | ||
DD Legal reserve (1) | 4 227.00 | 4 227.00 | ||
DG Other reserves | 234.00 | 234.00 | ||
DH Retained earnings | 15 329.00 | 15 329.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 660.00 | 15 660.00 | ||
DL TOTAL (I) | 130 451.00 | 130 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 190.00 | 190.00 | ||
DX Trade payables and related accounts | 1 854.00 | 1 854.00 | ||
DY Tax and social security liabilities | 4 709.00 | 4 709.00 | ||
EC TOTAL (IV) | 6 753.00 | 6 753.00 | ||
EE Grand total (I to V) | 137 204.00 | 137 204.00 | ||
EG Accrued income and payables due within one year | 6 753.00 | 6 753.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 269 583.00 | 269 583.00 | 269 583.00 | |
FJ Net sales | 269 583.00 | 269 583.00 | 269 583.00 | |
FR Total operating income (I) | 269 583.00 | |||
FW Other purchases and external expenses | 34 633.00 | |||
FX Taxes, duties, and similar payments | 330.00 | |||
FY Salaries and Wages | 216 231.00 | |||
GF Total Operating Expenses (II) | 251 194.00 | |||
GG - OPERATING RESULT (I - II) | 18 389.00 | |||
GL Other interest and similar income | 35.00 | |||
GP Total financial income (V) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 764.00 | 2 764.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 269 618.00 | 269 618.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 253 958.00 | 253 958.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 660.00 | 15 660.00 | ||
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