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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIEN DENTISTE DU DOCTEUR FISCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | SELARL DE CHIRURGIEN DENTISTE DU DOCTEUR FISCHER |
| Siren | 503611311 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18094 |
| Management number | 2008D00453 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 000.00 | 112 000.00 | 112 000.00 | |
028 Tangible Assets | 22 186.00 | 20 242.00 | 1 944.00 | 22 186.00 |
040 Financial Assets | 5 901.00 | 5 901.00 | 5 901.00 | |
044 Total Fixed Assets | 140 087.00 | 20 242.00 | 119 845.00 | 140 087.00 |
068 Receivables – Trade and related accounts | 17 977.00 | 17 977.00 | 17 977.00 | |
072 Receivables – Other | 2 397.00 | 2 397.00 | 2 397.00 | |
084 Cash | 49 352.00 | 49 352.00 | 49 352.00 | |
096 Total Current Assets + Prepaid Expenses | 69 726.00 | 69 726.00 | 69 726.00 | |
110 Total Assets | 209 812.00 | 20 242.00 | 189 570.00 | 209 812.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 100 339.00 | |||
136 Profit for the Year | 46 315.00 | |||
142 Total Equity - Total I | 152 155.00 | |||
166 Suppliers and related accounts | 14 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 616.00 | |||
172 Other debts | 22 858.00 | |||
176 Total debts | 37 416.00 | |||
180 Liabilities Total | 189 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 571.00 | 351 571.00 | ||
230 Other income | 3 526.00 | 3 526.00 | ||
232 Total operating income excluding VAT | 355 097.00 | 355 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 485.00 | 76 485.00 | ||
242 Other external expenses | 46 967.00 | 46 967.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 2 568.00 | 2 568.00 | ||
24B (including equipment leasing) | 4 573.00 | 4 573.00 | ||
250 Staff compensation | 87 952.00 | 87 952.00 | ||
252 Social security contributions | 52 255.00 | 52 255.00 | ||
254 Depreciation and amortization | 1 778.00 | 1 778.00 | ||
259 (including tax provisions for foreign business establishments) | 8.00 | 8.00 | ||
262 Other expenses | 22 012.00 | 22 012.00 | ||
264 Total operating expenses | 290 017.00 | 290 017.00 | ||
270 Operating profit | 65 080.00 | 65 080.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 18 484.00 | 18 484.00 | ||
310 Profit or loss | 46 315.00 | 46 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 087.00 | 140 087.00 | ||
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