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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SEL DU DOCTEUR HERVE-NICOLLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SEL DU DOCTEUR HERVE-NICOLLET |
| Siren | 529338840 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8646 |
| Management number | 2010D00638 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 205 840.00 | 205 840.00 | 205 840.00 | |
028 Tangible Assets | 3 019.00 | 941.00 | 2 078.00 | 3 019.00 |
044 Total Fixed Assets | 208 859.00 | 941.00 | 207 918.00 | 208 859.00 |
072 Receivables – Other | 65 702.00 | 65 702.00 | 65 702.00 | |
084 Cash | 23 613.00 | 23 613.00 | 23 613.00 | |
096 Total Current Assets + Prepaid Expenses | 89 314.00 | 89 314.00 | 89 314.00 | |
110 Total Assets | 298 173.00 | 941.00 | 297 232.00 | 298 173.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 187 313.00 | |||
136 Profit for the Year | 97 671.00 | |||
142 Total Equity - Total I | 295 984.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 68.00 | |||
176 Total debts | 1 249.00 | |||
180 Liabilities Total | 297 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 792.00 | 294 843.00 | 303 792.00 | |
230 Other income | 2 841.00 | 2 841.00 | ||
232 Total operating income excluding VAT | 306 633.00 | 294 843.00 | 306 633.00 | |
238 Purchases of raw materials and other supplies (including royalties | 154.00 | |||
242 Other external expenses | 27 156.00 | 19 263.00 | 27 156.00 | |
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 10 242.00 | 9 360.00 | 10 242.00 | |
250 Staff compensation | 112 882.00 | 112 999.00 | 112 882.00 | |
252 Social security contributions | 21 747.00 | 21 849.00 | 21 747.00 | |
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 172 053.00 | 163 625.00 | 172 053.00 | |
270 Operating profit | 134 580.00 | 131 218.00 | 134 580.00 | |
280 Financial income | 126.00 | |||
294 Financial expenses | 475.00 | 2 426.00 | 475.00 | |
300 Exceptional expenses | 135.00 | 45.00 | 135.00 | |
306 Income tax's | 36 298.00 | 35 534.00 | 36 298.00 | |
310 Profit or loss | 97 671.00 | 93 340.00 | 97 671.00 | |
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