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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SELARL DE MEDECINS GASTRO-ENTEROLOGUES FRADRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SELARL DE MEDECINS GASTRO-ENTEROLOGUES FRADRE |
| Siren | 752085498 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3926 |
| Management number | 2012D00246 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300 000.00 | 300 000.00 | 300 000.00 | |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 302 250.00 | 302 250.00 | 302 250.00 | |
072 Receivables – Other | 77 943.00 | 77 943.00 | 77 943.00 | |
084 Cash | 11 587.00 | 11 587.00 | 11 587.00 | |
096 Total Current Assets + Prepaid Expenses | 89 530.00 | 89 530.00 | 89 530.00 | |
110 Total Assets | 391 779.00 | 391 779.00 | 391 779.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 124 441.00 | |||
136 Profit for the Year | 109 247.00 | |||
142 Total Equity - Total I | 244 688.00 | |||
156 Loans and similar debts | 85 590.00 | |||
166 Suppliers and related accounts | 4 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 497.00 | |||
172 Other debts | 57 005.00 | |||
176 Total debts | 147 092.00 | |||
180 Liabilities Total | 391 779.00 | |||
195 Of which payables due in more than one year | 34 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 770 196.00 | 814 408.00 | 770 196.00 | |
230 Other income | 2 427.00 | 67.00 | 2 427.00 | |
232 Total operating income excluding VAT | 772 623.00 | 814 475.00 | 772 623.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 646.00 | 2 015.00 | 1 646.00 | |
242 Other external expenses | 113 471.00 | 116 918.00 | 113 471.00 | |
243 (including business tax) | 3 374.00 | 3 374.00 | ||
244 Taxes, duties and similar payments | 8 757.00 | 8 228.00 | 8 757.00 | |
250 Staff compensation | 453 553.00 | 437 438.00 | 453 553.00 | |
252 Social security contributions | 42 431.00 | 39 686.00 | 42 431.00 | |
254 Depreciation and amortization | 385.00 | 337.00 | 385.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 620 243.00 | 604 623.00 | 620 243.00 | |
270 Operating profit | 152 381.00 | 209 852.00 | 152 381.00 | |
294 Financial expenses | 3 139.00 | 4 499.00 | 3 139.00 | |
306 Income tax's | 39 995.00 | 61 091.00 | 39 995.00 | |
310 Profit or loss | 109 247.00 | 144 262.00 | 109 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 302 250.00 | 302 250.00 | ||
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