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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : DOCTEUR EMMANUEL SARRAZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | DOCTEUR EMMANUEL SARRAZIN |
| Siren | 790759740 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 8823 |
| Management number | 2013D00036 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37130 CINQ MARS LA PILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 6 730.00 | 2 585.00 | 4 145.00 | 6 730.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 67 190.00 | 2 585.00 | 64 605.00 | 67 190.00 |
072 Receivables – Other | 54 178.00 | 54 178.00 | 54 178.00 | |
084 Cash | 12 439.00 | 12 439.00 | 12 439.00 | |
096 Total Current Assets + Prepaid Expenses | 66 617.00 | 66 617.00 | 66 617.00 | |
110 Total Assets | 133 806.00 | 2 585.00 | 131 221.00 | 133 806.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -71 709.00 | |||
136 Profit for the Year | -9 968.00 | |||
142 Total Equity - Total I | -76 666.00 | |||
156 Loans and similar debts | 143 237.00 | |||
166 Suppliers and related accounts | 48 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 991.00 | |||
172 Other debts | 16 127.00 | |||
176 Total debts | 207 888.00 | |||
180 Liabilities Total | 131 221.00 | |||
199 Of which current accounts of debit partners | 2 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 264.00 | 240 264.00 | ||
230 Other income | 3 614.00 | 3 614.00 | ||
232 Total operating income excluding VAT | 243 877.00 | 243 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 821.00 | 821.00 | ||
242 Other external expenses | 62 521.00 | 62 521.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 13 290.00 | 13 290.00 | ||
24B (including equipment leasing) | 571.00 | 571.00 | ||
250 Staff compensation | 97 883.00 | 97 883.00 | ||
252 Social security contributions | 40 776.00 | 40 776.00 | ||
254 Depreciation and amortization | 1 282.00 | 1 282.00 | ||
262 Other expenses | 2 345.00 | 2 345.00 | ||
264 Total operating expenses | 218 918.00 | 218 918.00 | ||
270 Operating profit | 24 959.00 | 24 959.00 | ||
290 Exceptional income | 2 085.00 | 2 085.00 | ||
294 Financial expenses | 3 688.00 | 3 688.00 | ||
300 Exceptional expenses | 33 834.00 | 33 834.00 | ||
306 Income tax's | -510.00 | -510.00 | ||
310 Profit or loss | -9 968.00 | -9 968.00 | ||
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