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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR FORTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2014-12-31 | Simplified |
| Name | CABINET DU DOCTEUR FORTIN |
| Siren | 511382012 |
| Closing | 2014-12-31 |
| Registry code | 3303 |
| Registration number | 2206 |
| Management number | 2009D00062 |
| Activity code | 8623Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 BERSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 279 207.00 | 279 207.00 | 279 207.00 | |
028 Tangible Assets | 22 399.00 | 11 972.00 | 10 427.00 | 22 399.00 |
040 Financial Assets | 16 337.00 | 16 337.00 | 16 337.00 | |
044 Total Fixed Assets | 317 943.00 | 11 972.00 | 305 971.00 | 317 943.00 |
072 Receivables – Other | 3 258.00 | 3 258.00 | 3 258.00 | |
084 Cash | 37 186.00 | 37 186.00 | 37 186.00 | |
096 Total Current Assets + Prepaid Expenses | 40 444.00 | 40 444.00 | 40 444.00 | |
110 Total Assets | 358 387.00 | 11 972.00 | 346 416.00 | 358 387.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 199 518.00 | |||
136 Profit for the Year | 33 845.00 | |||
142 Total Equity - Total I | 237 763.00 | |||
156 Loans and similar debts | 56 381.00 | |||
166 Suppliers and related accounts | 20 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 270.00 | |||
172 Other debts | 31 491.00 | |||
176 Total debts | 108 652.00 | |||
180 Liabilities Total | 346 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 486.00 | 13 486.00 | ||
210 Sales of goods - France | 374 676.00 | 371 115.00 | 374 676.00 | |
218 Production of services sold - France | 27 250.00 | 24 079.00 | 27 250.00 | |
230 Other income | 5 820.00 | 555.00 | 5 820.00 | |
232 Total operating income excluding VAT | 407 746.00 | 395 749.00 | 407 746.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83 721.00 | 86 742.00 | 83 721.00 | |
242 Other external expenses | 71 032.00 | 72 303.00 | 71 032.00 | |
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 11 405.00 | 9 844.00 | 11 405.00 | |
24B (including equipment leasing) | 15 708.00 | 15 708.00 | ||
250 Staff compensation | 133 555.00 | 129 490.00 | 133 555.00 | |
252 Social security contributions | 58 536.00 | 54 005.00 | 58 536.00 | |
254 Depreciation and amortization | 8 315.00 | 8 287.00 | 8 315.00 | |
262 Other expenses | 2.00 | 101.00 | 2.00 | |
264 Total operating expenses | 366 566.00 | 360 772.00 | 366 566.00 | |
270 Operating profit | 41 180.00 | 34 977.00 | 41 180.00 | |
280 Financial income | 61.00 | 61.00 | ||
290 Exceptional income | 908.00 | 908.00 | ||
294 Financial expenses | 2 715.00 | 3 622.00 | 2 715.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 5 559.00 | 4 481.00 | 5 559.00 | |
310 Profit or loss | 33 845.00 | 26 874.00 | 33 845.00 | |
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 304.00 | 3 304.00 | ||
490 Total Fixed Assets (Gross Value) | 314 639.00 | 314 639.00 | ||
492 Total Fixed Assets (Increases) | 3 304.00 | 3 304.00 | ||
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