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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SELARL Docteur HATEM RAFIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | SELARL Docteur HATEM RAFIK |
| Siren | 529243107 |
| Closing | 2016-09-30 |
| Registry code | 2702 |
| Registration number | 1081 |
| Management number | 2010D00467 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Evreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 137.00 | 137.00 | 90 000.00 | 90 137.00 |
028 Tangible Assets | 29 060.00 | 18 497.00 | 10 563.00 | 29 060.00 |
044 Total Fixed Assets | 119 198.00 | 18 635.00 | 100 563.00 | 119 198.00 |
080 Sellable securities | ||||
084 Cash | 41 070.00 | 41 070.00 | 41 070.00 | |
088 Cash | 4 110.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 181.00 | 45 181.00 | 45 181.00 | |
110 Total Assets | 164 379.00 | 18 635.00 | 145 744.00 | 164 379.00 |
120 Share or Individual Capital | 101 001.00 | |||
126 Legal Reserve | 3 798.00 | |||
132 Other Reserves | 1 854.00 | |||
136 Profit for the Year | 10 705.00 | |||
142 Total Equity - Total I | 117 358.00 | |||
166 Suppliers and related accounts | 3 845.00 | |||
172 Other debts | 24 540.00 | |||
176 Total debts | 28 385.00 | |||
180 Liabilities Total | 145 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 321.00 | 177 013.00 | 180 321.00 | |
230 Other income | 2 278.00 | |||
232 Total operating income excluding VAT | 180 322.00 | 179 291.00 | 180 322.00 | |
242 Other external expenses | 30 962.00 | 28 173.00 | 30 962.00 | |
244 Taxes, duties and similar payments | 8 268.00 | 9 039.00 | 8 268.00 | |
250 Staff compensation | 85 853.00 | 87 541.00 | 85 853.00 | |
252 Social security contributions | 40 092.00 | 38 700.00 | 40 092.00 | |
254 Depreciation and amortization | 2 583.00 | 3 272.00 | 2 583.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 167 760.00 | 166 728.00 | 167 760.00 | |
270 Operating profit | 12 561.00 | 12 563.00 | 12 561.00 | |
280 Financial income | 32.00 | 32.00 | ||
306 Income tax's | 1 889.00 | 1 884.00 | 1 889.00 | |
310 Profit or loss | 10 705.00 | 10 679.00 | 10 705.00 | |
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