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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR NING KHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DOCTEUR NING KHA |
| Siren | 812855625 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6149 |
| Management number | 2015D00257 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 226 875.00 | 226 875.00 | 226 875.00 | |
028 Tangible Assets | 15 544.00 | 722.00 | 14 822.00 | 15 544.00 |
040 Financial Assets | 3 125.00 | 3 125.00 | 3 125.00 | |
044 Total Fixed Assets | 245 544.00 | 722.00 | 244 822.00 | 245 544.00 |
068 Receivables – Trade and related accounts | 6 769.00 | 6 769.00 | 6 769.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 174 004.00 | 174 004.00 | 174 004.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 182 229.00 | 182 229.00 | 182 229.00 | |
110 Total Assets | 427 773.00 | 722.00 | 427 052.00 | 427 773.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 141 637.00 | |||
142 Total Equity - Total I | 143 137.00 | |||
156 Loans and similar debts | 207 555.00 | |||
166 Suppliers and related accounts | 7 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 769.00 | |||
172 Other debts | 68 859.00 | |||
176 Total debts | 283 915.00 | |||
180 Liabilities Total | 427 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245 544.00 | |||
195 Of which payables due in more than one year | 173 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 514 080.00 | 514 080.00 | ||
232 Total operating income excluding VAT | 514 080.00 | 514 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 024.00 | 70 024.00 | ||
242 Other external expenses | 85 355.00 | 85 355.00 | ||
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 7 056.00 | 7 056.00 | ||
250 Staff compensation | 116 645.00 | 116 645.00 | ||
252 Social security contributions | 12 597.00 | 12 597.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
262 Other expenses | 14 554.00 | 14 554.00 | ||
264 Total operating expenses | 306 953.00 | 306 953.00 | ||
270 Operating profit | 207 127.00 | 207 127.00 | ||
294 Financial expenses | 3 562.00 | 3 562.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 61 866.00 | 61 866.00 | ||
310 Profit or loss | 141 637.00 | 141 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 226 875.00 | 226 875.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 544.00 | 15 544.00 | ||
482 INCREASES Financial Assets | 3 125.00 | 3 125.00 | ||
492 Total Fixed Assets (Increases) | 245 544.00 | 245 544.00 | ||
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