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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SELARL D'INFIRMIER PHILIPPE GALLIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SELARL D'INFIRMIER PHILIPPE GALLIERES |
| Siren | 804773380 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043675 |
| Management number | 2014D01804 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 600.00 | 41 600.00 | 41 600.00 | |
028 Tangible Assets | 9 113.00 | 8 591.00 | 521.00 | 9 113.00 |
044 Total Fixed Assets | 50 713.00 | 8 591.00 | 42 121.00 | 50 713.00 |
084 Cash | 15 573.00 | 15 573.00 | 15 573.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 15 790.00 | 15 790.00 | 15 790.00 | |
110 Total Assets | 66 503.00 | 8 591.00 | 57 912.00 | 66 503.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 16 881.00 | |||
136 Profit for the Year | 659.00 | |||
142 Total Equity - Total I | 18 090.00 | |||
156 Loans and similar debts | 39 293.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 337.00 | |||
176 Total debts | 39 822.00 | |||
180 Liabilities Total | 57 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 114.00 | 101 114.00 | ||
232 Total operating income excluding VAT | 101 114.00 | 101 114.00 | ||
234 Purchases of goods (including customs duties) | 246.00 | 246.00 | ||
242 Other external expenses | 12 329.00 | 12 329.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 2 308.00 | 2 308.00 | ||
250 Staff compensation | 65 223.00 | 65 223.00 | ||
252 Social security contributions | 14 604.00 | 14 604.00 | ||
254 Depreciation and amortization | 4 320.00 | 4 320.00 | ||
264 Total operating expenses | 99 029.00 | 99 029.00 | ||
270 Operating profit | 2 085.00 | 2 085.00 | ||
294 Financial expenses | 819.00 | 819.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 337.00 | 337.00 | ||
310 Profit or loss | 659.00 | 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 699.00 | 50 699.00 | ||
492 Total Fixed Assets (Increases) | 713.00 | 713.00 | ||
494 Total Fixed Assets (Decreases) | 699.00 | 699.00 | ||
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