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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SELARL DE MEDECIN DU DOCTEUR Laurent SALANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | SELARL DE MEDECIN DU DOCTEUR Laurent SALANON |
| Siren | 484048848 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011063 |
| Management number | 2005D00745 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 144 000.00 | 144 000.00 | 144 000.00 | |
AJ Other Intangible Assets | 1 465.00 | 1 465.00 | 1 465.00 | |
AR Technical installations, industrial equipment and tools | 750.00 | 750.00 | 750.00 | |
AT Other tangible assets | 28 730.00 | 20 200.00 | 8 530.00 | 28 730.00 |
BJ TOTAL (I) | 174 945.00 | 22 415.00 | 152 530.00 | 174 945.00 |
BZ Other receivables | 15 969.00 | 15 969.00 | 15 969.00 | |
CF Cash and cash equivalents | 32 520.00 | 32 520.00 | 32 520.00 | |
CH Prepaid expenses | 2 248.00 | 2 248.00 | 2 248.00 | |
CJ TOTAL (II) | 50 737.00 | 50 737.00 | 50 737.00 | |
CO Grand total (0 to V) | 225 683.00 | 22 415.00 | 203 267.00 | 225 683.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 135 353.00 | 111 892.00 | 135 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 879.00 | 63 461.00 | 42 879.00 | |
DL TOTAL (I) | 186 482.00 | 183 603.00 | 186 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 001.00 | 176.00 | 5 001.00 | |
DX Trade payables and related accounts | 5 182.00 | 4 683.00 | 5 182.00 | |
DY Tax and social security liabilities | 6 603.00 | 6 297.00 | 6 603.00 | |
EC TOTAL (IV) | 16 786.00 | 11 157.00 | 16 786.00 | |
EE Grand total (I to V) | 203 267.00 | 194 760.00 | 203 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 349 562.00 | |||
FU Purchases of raw materials and other supplies | 2 117.00 | |||
FW Other purchases and external expenses | 71 425.00 | |||
FX Taxes, duties, and similar payments | 3 043.00 | |||
FY Salaries and Wages | 208 430.00 | |||
FZ Social Security Contributions | 9 635.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 222 576.00 | |||
GG - OPERATING RESULT (I - II) | 53 444.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 200.00 | 329.00 | 200.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -200.00 | -329.00 | -200.00 | |
HK Income tax | 10 365.00 | 20 759.00 | 10 365.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 879.00 | 63 461.00 | 42 879.00 | |
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