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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR JACQUI HENNICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | SELARL DOCTEUR JACQUI HENNICK |
| Siren | 437698715 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 254 |
| Management number | 2001D00332 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 322.00 | 82 322.00 | 82 322.00 | |
014 Intangible Assets - Other | 1 986.00 | 1 986.00 | 1 986.00 | |
028 Tangible Assets | 44 664.00 | 42 275.00 | 2 389.00 | 44 664.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 129 572.00 | 44 260.00 | 85 312.00 | 129 572.00 |
072 Receivables – Other | 42 725.00 | 42 725.00 | 42 725.00 | |
084 Cash | 7 073.00 | 7 073.00 | 7 073.00 | |
092 Prepaid expenses | 13 735.00 | 13 735.00 | 13 735.00 | |
096 Total Current Assets + Prepaid Expenses | 63 533.00 | 63 533.00 | 63 533.00 | |
110 Total Assets | 193 105.00 | 44 260.00 | 148 845.00 | 193 105.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 84 000.00 | |||
134 Retained Earnings | 755.00 | |||
136 Profit for the Year | 22 807.00 | |||
142 Total Equity - Total I | 117 462.00 | |||
166 Suppliers and related accounts | 6 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 323.00 | |||
172 Other debts | 24 937.00 | |||
176 Total debts | 31 383.00 | |||
180 Liabilities Total | 148 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 499.00 | 174 833.00 | 171 499.00 | |
226 Operating subsidies received | 8 709.00 | 6 673.00 | 8 709.00 | |
230 Other income | 18 309.00 | 4 660.00 | 18 309.00 | |
232 Total operating income excluding VAT | 198 518.00 | 186 166.00 | 198 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 95.00 | 500.00 | 95.00 | |
242 Other external expenses | 67 338.00 | 51 683.00 | 67 338.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 6 589.00 | 8 130.00 | 6 589.00 | |
250 Staff compensation | 61 771.00 | 58 574.00 | 61 771.00 | |
252 Social security contributions | 33 441.00 | 31 259.00 | 33 441.00 | |
254 Depreciation and amortization | 2 597.00 | 2 974.00 | 2 597.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 171 831.00 | 153 123.00 | 171 831.00 | |
270 Operating profit | 26 687.00 | 33 043.00 | 26 687.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 3 877.00 | 4 733.00 | 3 877.00 | |
310 Profit or loss | 22 807.00 | 28 310.00 | 22 807.00 | |
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