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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR M FERAOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DOCTEUR M FERAOUN |
| Siren | 484326939 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8455 |
| Management number | 2005D04591 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 274 855.00 | 274 855.00 | 274 855.00 | |
028 Tangible Assets | 25 891.00 | 15 731.00 | 10 160.00 | 25 891.00 |
040 Financial Assets | 11 468.00 | 11 468.00 | 11 468.00 | |
044 Total Fixed Assets | 312 213.00 | 15 731.00 | 296 483.00 | 312 213.00 |
072 Receivables – Other | 92 334.00 | 92 334.00 | 92 334.00 | |
084 Cash | 2 026.00 | 2 026.00 | 2 026.00 | |
096 Total Current Assets + Prepaid Expenses | 94 360.00 | 94 360.00 | 94 360.00 | |
110 Total Assets | 406 573.00 | 15 731.00 | 390 843.00 | 406 573.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 70 073.00 | |||
136 Profit for the Year | 6 326.00 | |||
142 Total Equity - Total I | 84 399.00 | |||
156 Loans and similar debts | 18 258.00 | |||
166 Suppliers and related accounts | 38 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 947.00 | |||
172 Other debts | 250 045.00 | |||
176 Total debts | 306 444.00 | |||
180 Liabilities Total | 390 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 502.00 | 346 502.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 346 520.00 | 346 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117 246.00 | 117 246.00 | ||
242 Other external expenses | 81 031.00 | 81 031.00 | ||
243 (including business tax) | 1 930.00 | 1 930.00 | ||
244 Taxes, duties and similar payments | 1 930.00 | 1 930.00 | ||
250 Staff compensation | 108 213.00 | 108 213.00 | ||
252 Social security contributions | 32 426.00 | 32 426.00 | ||
254 Depreciation and amortization | 1 089.00 | 1 089.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 341 978.00 | 341 978.00 | ||
270 Operating profit | 4 542.00 | 4 542.00 | ||
280 Financial income | 2 084.00 | 2 084.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 6 326.00 | 6 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 234.00 | 9 234.00 | ||
490 Total Fixed Assets (Gross Value) | 291 639.00 | 291 639.00 | ||
492 Total Fixed Assets (Increases) | 9 234.00 | 9 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 300.00 | 69 300.00 | ||
378 Amount of deductible VAT on goods and services | 36 660.00 | 36 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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