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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : ANNE-CATHERINE STANEK CHIRURGIEN-DENTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | ANNE-CATHERINE STANEK CHIRURGIEN-DENTISTE |
| Siren | 813346731 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 3741 |
| Management number | 2015D00196 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90400 Andelnans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 192 812.00 | 192 812.00 | 192 812.00 | |
014 Intangible Assets - Other | 940.00 | 940.00 | 940.00 | |
028 Tangible Assets | 172 399.00 | 58 239.00 | 114 160.00 | 172 399.00 |
044 Total Fixed Assets | 366 151.00 | 59 179.00 | 306 972.00 | 366 151.00 |
072 Receivables – Other | 22 197.00 | 22 197.00 | 22 197.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 76 944.00 | 76 944.00 | 76 944.00 | |
096 Total Current Assets + Prepaid Expenses | 119 141.00 | 119 141.00 | 119 141.00 | |
110 Total Assets | 485 292.00 | 59 179.00 | 426 113.00 | 485 292.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
134 Retained Earnings | 50 297.00 | |||
136 Profit for the Year | 45 663.00 | |||
142 Total Equity - Total I | 293 960.00 | |||
156 Loans and similar debts | 77 110.00 | |||
166 Suppliers and related accounts | 12 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 42 692.00 | |||
176 Total debts | 132 154.00 | |||
180 Liabilities Total | 426 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 54 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 368 501.00 | 406 008.00 | 368 501.00 | |
230 Other income | 400.00 | 900.00 | 400.00 | |
232 Total operating income excluding VAT | 368 901.00 | 406 908.00 | 368 901.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69 519.00 | 78 109.00 | 69 519.00 | |
242 Other external expenses | 81 175.00 | 81 022.00 | 81 175.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 13 163.00 | 18 452.00 | 13 163.00 | |
250 Staff compensation | 84 654.00 | 89 567.00 | 84 654.00 | |
252 Social security contributions | 43 580.00 | 29 866.00 | 43 580.00 | |
254 Depreciation and amortization | 19 541.00 | 18 137.00 | 19 541.00 | |
264 Total operating expenses | 311 632.00 | 315 154.00 | 311 632.00 | |
270 Operating profit | 57 269.00 | 91 754.00 | 57 269.00 | |
280 Financial income | 444.00 | 444.00 | ||
294 Financial expenses | 1 696.00 | 2 002.00 | 1 696.00 | |
306 Income tax's | 10 354.00 | 21 455.00 | 10 354.00 | |
310 Profit or loss | 45 663.00 | 68 297.00 | 45 663.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 365 151.00 | 365 151.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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