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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SEL DU DOCTEUR YVES BOZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SEL DU DOCTEUR YVES BOZON |
| Siren | 531876001 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010251 |
| Management number | 2011D00244 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 000.00 | 122 000.00 | 122 000.00 | |
028 Tangible Assets | 116 500.00 | 62 015.00 | 54 485.00 | 116 500.00 |
044 Total Fixed Assets | 238 500.00 | 62 015.00 | 176 485.00 | 238 500.00 |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 91 217.00 | 91 217.00 | 91 217.00 | |
096 Total Current Assets + Prepaid Expenses | 91 301.00 | 91 301.00 | 91 301.00 | |
110 Total Assets | 329 801.00 | 62 015.00 | 267 786.00 | 329 801.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 126 025.00 | |||
136 Profit for the Year | 70 525.00 | |||
142 Total Equity - Total I | 204 250.00 | |||
156 Loans and similar debts | 35 530.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 25 918.00 | |||
176 Total debts | 63 536.00 | |||
180 Liabilities Total | 267 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 459 504.00 | 435 884.00 | 459 504.00 | |
230 Other income | 541.00 | 866.00 | 541.00 | |
232 Total operating income excluding VAT | 460 045.00 | 436 749.00 | 460 045.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 238.00 | 2 109.00 | 4 238.00 | |
242 Other external expenses | 81 225.00 | 75 047.00 | 81 225.00 | |
243 (including business tax) | 1 618.00 | 1 618.00 | ||
244 Taxes, duties and similar payments | 12 321.00 | 22 603.00 | 12 321.00 | |
250 Staff compensation | 182 461.00 | 197 402.00 | 182 461.00 | |
252 Social security contributions | 47 230.00 | 68 886.00 | 47 230.00 | |
254 Depreciation and amortization | 16 251.00 | 11 263.00 | 16 251.00 | |
262 Other expenses | 20 059.00 | 19 032.00 | 20 059.00 | |
264 Total operating expenses | 363 785.00 | 396 343.00 | 363 785.00 | |
270 Operating profit | 96 260.00 | 40 406.00 | 96 260.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 328.00 | 576.00 | 328.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 25 407.00 | 8 640.00 | 25 407.00 | |
310 Profit or loss | 70 525.00 | 32 101.00 | 70 525.00 | |
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