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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : DR JOËL HARTMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-06-30 | Simplified |
| 2017-08-04 | Partially confidential | 2016-06-30 | Simplified |
| 2017-04-18 | Public | 2015-06-30 | Simplified |
| Name | DR JOËL HARTMANN |
| Siren | 484462718 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/009076 |
| Management number | 2005D01372 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 400.00 | 167 400.00 | 167 400.00 | |
028 Tangible Assets | 29 945.00 | 22 755.00 | 7 190.00 | 29 945.00 |
044 Total Fixed Assets | 197 345.00 | 22 755.00 | 174 590.00 | 197 345.00 |
072 Receivables – Other | 6 756.00 | 6 756.00 | 6 756.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
092 Prepaid expenses | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 7 223.00 | 7 223.00 | 7 223.00 | |
110 Total Assets | 204 569.00 | 22 755.00 | 181 814.00 | 204 569.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 108.00 | |||
136 Profit for the Year | 113 354.00 | |||
142 Total Equity - Total I | 152 963.00 | |||
156 Loans and similar debts | 3 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 286.00 | |||
172 Other debts | 25 304.00 | |||
176 Total debts | 28 850.00 | |||
180 Liabilities Total | 181 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -7 350.00 | -7 350.00 | ||
218 Production of services sold - France | 285 431.00 | 285 431.00 | ||
232 Total operating income excluding VAT | 285 432.00 | 285 432.00 | ||
242 Other external expenses | 48 560.00 | 48 560.00 | ||
244 Taxes, duties and similar payments | 1 742.00 | 1 742.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 19 798.00 | 19 798.00 | ||
254 Depreciation and amortization | 1 867.00 | 1 867.00 | ||
264 Total operating expenses | 121 967.00 | 121 967.00 | ||
270 Operating profit | 163 464.00 | 163 464.00 | ||
300 Exceptional expenses | 998.00 | 998.00 | ||
306 Income tax's | 49 112.00 | 49 112.00 | ||
310 Profit or loss | 113 354.00 | 113 354.00 | ||
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