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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR NING KHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DOCTEUR NING KHA |
| Siren | 812855625 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6100 |
| Management number | 2015D00257 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-09-24 |
| 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 |
010 Intangible Assets - Goodwill | 226 875.00 | 226 875.00 | 226 875.00 | |
028 Tangible Assets | 16 682.00 | 3 068.00 | 13 614.00 | 16 682.00 |
040 Financial Assets | 3 125.00 | 3 125.00 | 3 125.00 | |
044 Total Fixed Assets | 246 682.00 | 3 068.00 | 243 614.00 | 246 682.00 |
068 Receivables – Trade and related accounts | 9 216.00 | 9 216.00 | 9 216.00 | |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
084 Cash | 220 398.00 | 220 398.00 | 220 398.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 230 875.00 | 230 875.00 | 230 875.00 | |
110 Total Assets | 477 557.00 | 3 068.00 | 474 489.00 | 477 557.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 41 485.00 | |||
136 Profit for the Year | 202 984.00 | |||
142 Total Equity - Total I | 246 119.00 | |||
156 Loans and similar debts | 173 264.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 273.00 | |||
172 Other debts | 53 538.00 | |||
176 Total debts | 228 370.00 | |||
180 Liabilities Total | 474 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 138.00 | |||
195 Of which payables due in more than one year | 138 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 538 883.00 | 514 080.00 | 538 883.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 538 886.00 | 514 080.00 | 538 886.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 442.00 | 70 024.00 | 52 442.00 | |
242 Other external expenses | 72 258.00 | 85 355.00 | 72 258.00 | |
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 3 514.00 | 7 056.00 | 3 514.00 | |
24B (including equipment leasing) | 8 046.00 | 8 046.00 | ||
250 Staff compensation | 94 516.00 | 116 645.00 | 94 516.00 | |
252 Social security contributions | 11 663.00 | 12 597.00 | 11 663.00 | |
254 Depreciation and amortization | 2 346.00 | 722.00 | 2 346.00 | |
262 Other expenses | 6 157.00 | 14 554.00 | 6 157.00 | |
264 Total operating expenses | 242 897.00 | 306 953.00 | 242 897.00 | |
270 Operating profit | 295 989.00 | 207 127.00 | 295 989.00 | |
294 Financial expenses | 3 278.00 | 3 562.00 | 3 278.00 | |
300 Exceptional expenses | 62.00 | |||
306 Income tax's | 89 727.00 | 61 866.00 | 89 727.00 | |
310 Profit or loss | 202 984.00 | 141 637.00 | 202 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 138.00 | 1 138.00 | ||
490 Total Fixed Assets (Gross Value) | 245 544.00 | 245 544.00 | ||
492 Total Fixed Assets (Increases) | 1 138.00 | 1 138.00 | ||
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