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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR SYLVAINE ABELANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DOCTEUR SYLVAINE ABELANET |
| Siren | 448918425 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/001816 |
| Management number | 2003D00452 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ALENYA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58 447.00 | 1 440.00 | 57 007.00 | 58 447.00 |
028 Tangible Assets | 9 444.00 | 7 766.00 | 1 678.00 | 9 444.00 |
044 Total Fixed Assets | 67 891.00 | 9 206.00 | 58 685.00 | 67 891.00 |
068 Receivables – Trade and related accounts | 1 227.00 | 1 227.00 | 1 227.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 17 239.00 | 17 239.00 | 17 239.00 | |
092 Prepaid expenses | 1 431.00 | 1 431.00 | 1 431.00 | |
096 Total Current Assets + Prepaid Expenses | 20 206.00 | 20 206.00 | 20 206.00 | |
110 Total Assets | 88 097.00 | 9 206.00 | 78 891.00 | 88 097.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 83 239.00 | |||
136 Profit for the Year | -14 669.00 | |||
142 Total Equity - Total I | 76 820.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 081.00 | |||
172 Other debts | 1 235.00 | |||
176 Total debts | 2 071.00 | |||
180 Liabilities Total | 78 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 288.00 | 120 758.00 | 71 288.00 | |
230 Other income | 12 512.00 | 14 923.00 | 12 512.00 | |
232 Total operating income excluding VAT | 83 800.00 | 135 681.00 | 83 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 933.00 | 1 301.00 | 933.00 | |
242 Other external expenses | 45 929.00 | 55 108.00 | 45 929.00 | |
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 194.00 | 1 074.00 | |
250 Staff compensation | 49 608.00 | 71 854.00 | 49 608.00 | |
254 Depreciation and amortization | 1 234.00 | 1 383.00 | 1 234.00 | |
264 Total operating expenses | 98 778.00 | 130 840.00 | 98 778.00 | |
270 Operating profit | -14 978.00 | 4 841.00 | -14 978.00 | |
306 Income tax's | -309.00 | 761.00 | -309.00 | |
310 Profit or loss | -14 669.00 | 4 080.00 | -14 669.00 | |
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