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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : SELARL MARESCHAL M.J.J. CHIRURGIEN DENTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SELARL MARESCHAL M.J.J. CHIRURGIEN DENTISTE |
| Siren | 790534382 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/013179 |
| Management number | 2013D00031 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 ARPAILLARGUES-ET-AUREILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 115.00 | 38 918.00 | 29 197.00 | 68 115.00 |
040 Financial Assets | 2 004.00 | 2 004.00 | 2 004.00 | |
044 Total Fixed Assets | 70 119.00 | 38 918.00 | 31 201.00 | 70 119.00 |
050 Raw materials, supplies, in progress | 7 010.00 | 7 010.00 | 7 010.00 | |
072 Receivables – Other | 2 938.00 | 2 938.00 | 2 938.00 | |
080 Sellable securities | 30 985.00 | 30 985.00 | 30 985.00 | |
084 Cash | 29 830.00 | 29 830.00 | 29 830.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 70 763.00 | 70 763.00 | 70 763.00 | |
110 Total Assets | 140 882.00 | 38 918.00 | 101 964.00 | 140 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 470.00 | |||
136 Profit for the Year | 16 575.00 | |||
142 Total Equity - Total I | 31 145.00 | |||
156 Loans and similar debts | 44 950.00 | |||
166 Suppliers and related accounts | 6 844.00 | |||
172 Other debts | 19 024.00 | |||
176 Total debts | 70 818.00 | |||
180 Liabilities Total | 101 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
193 Of which financial assets due in less than one year | 2 004.00 | |||
199 Of which current accounts of debit partners | 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 254.00 | 172 810.00 | 234 254.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 234 255.00 | 172 812.00 | 234 255.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 354.00 | 53 517.00 | 48 354.00 | |
240 Inventory changes (raw materials and supplies) | 3 858.00 | -8 876.00 | 3 858.00 | |
242 Other external expenses | 34 302.00 | 38 616.00 | 34 302.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 1 893.00 | 4 308.00 | 1 893.00 | |
250 Staff compensation | 94 356.00 | 51 359.00 | 94 356.00 | |
252 Social security contributions | 19 490.00 | 17 544.00 | 19 490.00 | |
254 Depreciation and amortization | 10 282.00 | 13 548.00 | 10 282.00 | |
262 Other expenses | 125.00 | 2.00 | 125.00 | |
264 Total operating expenses | 212 661.00 | 170 019.00 | 212 661.00 | |
270 Operating profit | 21 594.00 | 2 793.00 | 21 594.00 | |
280 Financial income | 112.00 | |||
290 Exceptional income | 487.00 | 112.00 | 487.00 | |
294 Financial expenses | 1 107.00 | 1 185.00 | 1 107.00 | |
300 Exceptional expenses | 1 734.00 | 1 191.00 | 1 734.00 | |
306 Income tax's | 2 665.00 | -54.00 | 2 665.00 | |
310 Profit or loss | 16 575.00 | 696.00 | 16 575.00 | |
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