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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR MARC ANTONIETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2015-06-30 | Simplified |
| Name | SELARL DU DOCTEUR MARC ANTONIETTI |
| Siren | 481739480 |
| Closing | 2015-06-30 |
| Registry code | 1303 |
| Registration number | 19259 |
| Management number | 2005D00498 |
| Activity code | 8621Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
028 Tangible Assets | 2 275.00 | 2 275.00 | 2 275.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 101 320.00 | 2 275.00 | 99 045.00 | 101 320.00 |
068 Receivables – Trade and related accounts | 20 207.00 | 20 207.00 | 20 207.00 | |
072 Receivables – Other | 5 103.00 | 5 103.00 | 5 103.00 | |
084 Cash | 24 097.00 | 24 097.00 | 24 097.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 50 077.00 | 50 077.00 | 50 077.00 | |
110 Total Assets | 151 397.00 | 2 275.00 | 149 122.00 | 151 397.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 62 699.00 | |||
136 Profit for the Year | 30 152.00 | |||
142 Total Equity - Total I | 103 851.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 830.00 | |||
172 Other debts | 44 971.00 | |||
176 Total debts | 45 271.00 | |||
180 Liabilities Total | 149 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 681.00 | |||
193 Of which financial assets due in less than one year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 215 815.00 | 209 888.00 | 215 815.00 | |
232 Total operating income excluding VAT | 215 815.00 | 209 888.00 | 215 815.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 030.00 | 1 816.00 | 2 030.00 | |
242 Other external expenses | 41 135.00 | 40 841.00 | 41 135.00 | |
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 955.00 | 1 005.00 | 955.00 | |
250 Staff compensation | 75 630.00 | 75 515.00 | 75 630.00 | |
252 Social security contributions | 45 941.00 | 38 312.00 | 45 941.00 | |
254 Depreciation and amortization | 104.00 | 104.00 | ||
262 Other expenses | 56.00 | 79.00 | 56.00 | |
264 Total operating expenses | 165 747.00 | 157 568.00 | 165 747.00 | |
270 Operating profit | 50 068.00 | 52 320.00 | 50 068.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 15 255.00 | 15 173.00 | 15 255.00 | |
306 Income tax's | 4 662.00 | 5 252.00 | 4 662.00 | |
310 Profit or loss | 30 152.00 | 31 896.00 | 30 152.00 | |
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 681.00 | 681.00 | ||
490 Total Fixed Assets (Gross Value) | 101 320.00 | 101 320.00 | ||
492 Total Fixed Assets (Increases) | 681.00 | 681.00 | ||
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