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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL VASCULAIRE DU DOCTEUR GILLES MULL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | SOCIETE D EXERCICE LIBERAL VASCULAIRE DU DOCTEUR GILLES MULL |
| Siren | 529232829 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 705 |
| Management number | 2010D00913 |
| Activity code | 8621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 188 145.00 | 188 145.00 | 188 145.00 | |
AR Technical installations, industrial equipment and tools | 62 268.00 | 30 226.00 | 32 042.00 | 62 268.00 |
AT Other tangible assets | 31 451.00 | 28 561.00 | 2 889.00 | 31 451.00 |
BB Receivables related to investments | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 282 464.00 | 58 787.00 | 223 676.00 | 282 464.00 |
BZ Other receivables | 214 128.00 | 214 128.00 | 214 128.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 214 128.00 | 214 128.00 | 214 128.00 | |
CO Grand total (0 to V) | 496 592.00 | 58 787.00 | 437 804.00 | 496 592.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 425 184.00 | 445 804.00 | 425 184.00 | |
234 Purchases of goods (including customs duties) | 5 179.00 | 3 786.00 | 5 179.00 | |
250 Staff compensation | 12 922.00 | 12 745.00 | 12 922.00 | |
252 Social security contributions | 6 999.00 | 6 853.00 | 6 999.00 | |
310 Profit or loss | 164 394.00 | 234 442.00 | 164 394.00 | |
DA Share or individual capital | 260 000.00 | 260 000.00 | 260 000.00 | |
DD Legal reserve (1) | 5 419.00 | 5 419.00 | 5 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 394.00 | 234 442.00 | 164 394.00 | |
DL TOTAL (I) | 429 813.00 | 499 861.00 | 429 813.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 992.00 | 7 992.00 | ||
EC TOTAL (IV) | 7 992.00 | 7 992.00 | ||
EE Grand total (I to V) | 437 804.00 | 499 861.00 | 437 804.00 | |
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