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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : DR CORINNE PAQUIENT SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | DR CORINNE PAQUIENT SELARL |
| Siren | 488650789 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5035 |
| Management number | 2006D00140 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 6 255.00 | 5 203.00 | 1 052.00 | 6 255.00 |
044 Total Fixed Assets | 56 255.00 | 5 203.00 | 51 052.00 | 56 255.00 |
068 Receivables – Trade and related accounts | 304.00 | 304.00 | 304.00 | |
072 Receivables – Other | 2 785.00 | 2 785.00 | 2 785.00 | |
084 Cash | 11 277.00 | 11 277.00 | 11 277.00 | |
096 Total Current Assets + Prepaid Expenses | 14 366.00 | 14 366.00 | 14 366.00 | |
110 Total Assets | 70 620.00 | 5 203.00 | 65 417.00 | 70 620.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 49 642.00 | |||
136 Profit for the Year | 2 314.00 | |||
142 Total Equity - Total I | 60 206.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 1 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566.00 | |||
172 Other debts | 3 796.00 | |||
176 Total debts | 5 211.00 | |||
180 Liabilities Total | 65 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 392.00 | 130 128.00 | 129 392.00 | |
230 Other income | 1 035.00 | 1.00 | 1 035.00 | |
232 Total operating income excluding VAT | 130 427.00 | 130 129.00 | 130 427.00 | |
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 27.00 | 92.00 | |
242 Other external expenses | 17 093.00 | 18 069.00 | 17 093.00 | |
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 5 734.00 | 5 839.00 | 5 734.00 | |
250 Staff compensation | 76 000.00 | 71 000.00 | 76 000.00 | |
252 Social security contributions | 28 333.00 | 33 661.00 | 28 333.00 | |
254 Depreciation and amortization | 206.00 | 187.00 | 206.00 | |
264 Total operating expenses | 127 458.00 | 128 783.00 | 127 458.00 | |
270 Operating profit | 2 969.00 | 1 346.00 | 2 969.00 | |
294 Financial expenses | 247.00 | 240.00 | 247.00 | |
306 Income tax's | 408.00 | 166.00 | 408.00 | |
310 Profit or loss | 2 314.00 | 940.00 | 2 314.00 | |
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