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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR JEAN-PAUL CHIRIE SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | CABINET DU DOCTEUR JEAN-PAUL CHIRIE SELARL |
| Siren | 807516521 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16123 |
| Management number | 2014D04807 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 53 834.00 | 53 834.00 | 53 834.00 | |
084 Cash | 22 834.00 | 22 834.00 | 22 834.00 | |
096 Total Current Assets + Prepaid Expenses | 76 668.00 | 76 668.00 | 76 668.00 | |
110 Total Assets | 76 668.00 | 76 668.00 | 76 668.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 26 179.00 | |||
142 Total Equity - Total I | 56 279.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 20 389.00 | |||
176 Total debts | 20 389.00 | |||
180 Liabilities Total | 76 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 072.00 | 282 631.00 | 253 072.00 | |
232 Total operating income excluding VAT | 253 072.00 | 282 631.00 | 253 072.00 | |
234 Purchases of goods (including customs duties) | 33 930.00 | 31 338.00 | 33 930.00 | |
242 Other external expenses | 36 863.00 | 29 170.00 | 36 863.00 | |
244 Taxes, duties and similar payments | 7 646.00 | 10 366.00 | 7 646.00 | |
250 Staff compensation | 78 451.00 | 120 123.00 | 78 451.00 | |
252 Social security contributions | 61 539.00 | 58 617.00 | 61 539.00 | |
254 Depreciation and amortization | 1 508.00 | 1 693.00 | 1 508.00 | |
262 Other expenses | 314.00 | |||
264 Total operating expenses | 219 937.00 | 251 621.00 | 219 937.00 | |
270 Operating profit | 33 135.00 | 31 010.00 | 33 135.00 | |
290 Exceptional income | 14 000.00 | 14 000.00 | ||
294 Financial expenses | 11.00 | 562.00 | 11.00 | |
300 Exceptional expenses | 15 000.00 | 15 000.00 | ||
306 Income tax's | 5 669.00 | 4 567.00 | 5 669.00 | |
310 Profit or loss | 26 455.00 | 25 881.00 | 26 455.00 | |
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