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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : DOCTEUR JEAN MARC HUROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-02 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-21 | Partially confidential | 2016-06-30 | Simplified |
| Name | DOCTEUR JEAN MARC HUROT |
| Siren | 441127842 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/002868 |
| Management number | 2002D00368 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 373.00 | 171 373.00 | 171 373.00 | |
028 Tangible Assets | 46 469.00 | 25 959.00 | 20 510.00 | 46 469.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 218 042.00 | 25 959.00 | 192 083.00 | 218 042.00 |
064 Advances and down payments on orders | 12 977.00 | 12 977.00 | 12 977.00 | |
072 Receivables – Other | 51 483.00 | 51 483.00 | 51 483.00 | |
084 Cash | 12 134.00 | 12 134.00 | 12 134.00 | |
092 Prepaid expenses | 5 640.00 | 5 640.00 | 5 640.00 | |
096 Total Current Assets + Prepaid Expenses | 82 236.00 | 82 236.00 | 82 236.00 | |
110 Total Assets | 300 278.00 | 25 959.00 | 274 319.00 | 300 278.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 124 150.00 | |||
136 Profit for the Year | 11 843.00 | |||
142 Total Equity - Total I | 144 794.00 | |||
156 Loans and similar debts | 5 701.00 | |||
166 Suppliers and related accounts | 26 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 333.00 | |||
172 Other debts | 97 542.00 | |||
176 Total debts | 129 525.00 | |||
180 Liabilities Total | 274 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 959.00 | |||
195 Of which payables due in more than one year | 5 701.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 696.00 | 220 696.00 | ||
492 Total Fixed Assets (Increases) | 2 959.00 | 2 959.00 | ||
494 Total Fixed Assets (Decreases) | 5 613.00 | 5 613.00 | ||
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