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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : CABINET DE DERMATOLOGIE DU DOCTEUR CASACCI MYRIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | CABINET DE DERMATOLOGIE DU DOCTEUR CASACCI MYRIAM |
| Siren | 804922300 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11043 |
| Management number | 2014D00805 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 421.00 | 1 421.00 | 1 421.00 | |
028 Tangible Assets | 165 367.00 | 32 628.00 | 132 739.00 | 165 367.00 |
044 Total Fixed Assets | 166 789.00 | 32 628.00 | 134 161.00 | 166 789.00 |
068 Receivables – Trade and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 52 168.00 | 52 168.00 | 52 168.00 | |
096 Total Current Assets + Prepaid Expenses | 54 479.00 | 54 479.00 | 54 479.00 | |
110 Total Assets | 221 267.00 | 32 628.00 | 188 639.00 | 221 267.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -216.00 | |||
136 Profit for the Year | 57 213.00 | |||
142 Total Equity - Total I | 58 497.00 | |||
156 Loans and similar debts | 93 712.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 126.00 | |||
172 Other debts | 35 650.00 | |||
176 Total debts | 130 142.00 | |||
180 Liabilities Total | 188 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 020.00 | |||
195 Of which payables due in more than one year | 79 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 363.00 | 176 927.00 | 267 363.00 | |
230 Other income | 355.00 | 1.00 | 355.00 | |
232 Total operating income excluding VAT | 267 718.00 | 176 928.00 | 267 718.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 954.00 | 13 023.00 | 12 954.00 | |
242 Other external expenses | 149 785.00 | 144 169.00 | 149 785.00 | |
243 (including business tax) | 1 170.00 | 1 170.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
250 Staff compensation | 8 002.00 | 4 392.00 | 8 002.00 | |
254 Depreciation and amortization | 19 497.00 | 13 131.00 | 19 497.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 190 812.00 | 175 300.00 | 190 812.00 | |
270 Operating profit | 76 905.00 | 1 628.00 | 76 905.00 | |
294 Financial expenses | 1 910.00 | 1 921.00 | 1 910.00 | |
306 Income tax's | 17 782.00 | -77.00 | 17 782.00 | |
310 Profit or loss | 57 213.00 | -216.00 | 57 213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 421.00 | 1 421.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 955.00 | 955.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 644.00 | 3 644.00 | ||
490 Total Fixed Assets (Gross Value) | 160 769.00 | 160 769.00 | ||
492 Total Fixed Assets (Increases) | 6 020.00 | 6 020.00 | ||
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