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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIEN DENTISTE JEAN CHRISTOPHE VAAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2014-12-31 | Simplified |
| Name | SELARL DE CHIRURGIEN DENTISTE JEAN CHRISTOPHE VAAST |
| Siren | 494417439 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027206 |
| Management number | 2007D00275 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 544.00 | 122 544.00 | 122 544.00 | |
028 Tangible Assets | 15 863.00 | 14 872.00 | 991.00 | 15 863.00 |
040 Financial Assets | 4 515.00 | 4 515.00 | 4 515.00 | |
044 Total Fixed Assets | 142 922.00 | 14 872.00 | 128 050.00 | 142 922.00 |
072 Receivables – Other | 42 274.00 | 42 274.00 | 42 274.00 | |
084 Cash | 4 047.00 | 4 047.00 | 4 047.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 46 391.00 | 46 391.00 | 46 391.00 | |
110 Total Assets | 189 313.00 | 14 872.00 | 174 441.00 | 189 313.00 |
120 Share or Individual Capital | 131 000.00 | |||
126 Legal Reserve | 614.00 | |||
132 Other Reserves | 7 308.00 | |||
134 Retained Earnings | -31 964.00 | |||
136 Profit for the Year | -1 148.00 | |||
142 Total Equity - Total I | 105 809.00 | |||
156 Loans and similar debts | 27 079.00 | |||
166 Suppliers and related accounts | 33 041.00 | |||
172 Other debts | 8 512.00 | |||
176 Total debts | 68 632.00 | |||
180 Liabilities Total | 174 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 098.00 | 256 664.00 | 260 098.00 | |
230 Other income | 36.00 | |||
232 Total operating income excluding VAT | 260 098.00 | 256 700.00 | 260 098.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 712.00 | 70 424.00 | 54 712.00 | |
242 Other external expenses | 51 188.00 | 55 401.00 | 51 188.00 | |
244 Taxes, duties and similar payments | 3 455.00 | 4 433.00 | 3 455.00 | |
250 Staff compensation | 102 693.00 | 104 115.00 | 102 693.00 | |
252 Social security contributions | 44 700.00 | 41 662.00 | 44 700.00 | |
254 Depreciation and amortization | 656.00 | 1 053.00 | 656.00 | |
262 Other expenses | 1 335.00 | |||
264 Total operating expenses | 257 403.00 | 278 423.00 | 257 403.00 | |
270 Operating profit | 2 695.00 | -21 723.00 | 2 695.00 | |
294 Financial expenses | 2 669.00 | 3 141.00 | 2 669.00 | |
300 Exceptional expenses | 1 174.00 | 3 193.00 | 1 174.00 | |
310 Profit or loss | -1 148.00 | -28 058.00 | -1 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 922.00 | 142 922.00 | ||
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