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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR GIL BOUHABEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2018-06-30 | Complete |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | SELARL DOCTEUR GIL BOUHABEN |
| Siren | 505179408 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 25535 |
| Management number | 2008D00958 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33490 VERDELAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 219 517.00 | 219 517.00 | 219 517.00 | |
028 Tangible Assets | 113 017.00 | 88 713.00 | 24 304.00 | 113 017.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 333 034.00 | 88 713.00 | 244 321.00 | 333 034.00 |
050 Raw materials, supplies, in progress | 2 975.00 | 2 975.00 | 2 975.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 56 939.00 | 56 939.00 | 56 939.00 | |
084 Cash | 4 276.00 | 4 276.00 | 4 276.00 | |
096 Total Current Assets + Prepaid Expenses | 74 190.00 | 74 190.00 | 74 190.00 | |
110 Total Assets | 407 224.00 | 88 713.00 | 318 512.00 | 407 224.00 |
120 Share or Individual Capital | 183 400.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 49 166.00 | |||
136 Profit for the Year | 21 638.00 | |||
142 Total Equity - Total I | 261 705.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 761.00 | |||
172 Other debts | 33 887.00 | |||
176 Total debts | 56 807.00 | |||
180 Liabilities Total | 318 512.00 | |||
199 Of which current accounts of debit partners | 32 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 468 593.00 | 471 580.00 | 468 593.00 | |
232 Total operating income excluding VAT | 468 593.00 | 471 580.00 | 468 593.00 | |
234 Purchases of goods (including customs duties) | 194.00 | 166.00 | 194.00 | |
238 Purchases of raw materials and other supplies (including royalties | 136 468.00 | 112 937.00 | 136 468.00 | |
240 Inventory changes (raw materials and supplies) | -1 220.00 | -427.00 | -1 220.00 | |
242 Other external expenses | 61 740.00 | 61 266.00 | 61 740.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 12 590.00 | 16 824.00 | 12 590.00 | |
250 Staff compensation | 124 787.00 | 156 626.00 | 124 787.00 | |
252 Social security contributions | 49 739.00 | 58 396.00 | 49 739.00 | |
254 Depreciation and amortization | 6 750.00 | 1 323.00 | 6 750.00 | |
262 Other expenses | 52 431.00 | 47 559.00 | 52 431.00 | |
264 Total operating expenses | 443 480.00 | 454 670.00 | 443 480.00 | |
270 Operating profit | 25 113.00 | 16 910.00 | 25 113.00 | |
294 Financial expenses | 417.00 | 156.00 | 417.00 | |
300 Exceptional expenses | 133.00 | |||
306 Income tax's | 3 058.00 | 1 895.00 | 3 058.00 | |
310 Profit or loss | 21 638.00 | 14 726.00 | 21 638.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 333 034.00 | 333 034.00 | ||
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