Grow your business safely with Selarl du Docteur Marc PALMIERI
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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : Selarl du Docteur Marc PALMIERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | Selarl du Docteur Marc PALMIERI |
| Siren | 814233201 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16506 |
| Management number | 2015D01375 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 000.00 | 119 000.00 | 119 000.00 | |
028 Tangible Assets | 1 000.00 | 485.00 | 515.00 | 1 000.00 |
044 Total Fixed Assets | 120 000.00 | 485.00 | 119 515.00 | 120 000.00 |
072 Receivables – Other | 15 797.00 | 15 797.00 | 15 797.00 | |
084 Cash | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 16 320.00 | 16 320.00 | 16 320.00 | |
110 Total Assets | 136 320.00 | 485.00 | 135 835.00 | 136 320.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 376.00 | |||
136 Profit for the Year | 11 859.00 | |||
142 Total Equity - Total I | 9 483.00 | |||
156 Loans and similar debts | 105 640.00 | |||
166 Suppliers and related accounts | 6 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 201.00 | |||
172 Other debts | 14 521.00 | |||
176 Total debts | 126 353.00 | |||
180 Liabilities Total | 135 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 213 410.00 | 90 792.00 | 213 410.00 | |
232 Total operating income excluding VAT | 213 410.00 | 90 792.00 | 213 410.00 | |
242 Other external expenses | 55 065.00 | 21 250.00 | 55 065.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 8 467.00 | 175.00 | 8 467.00 | |
250 Staff compensation | 77 675.00 | 49 409.00 | 77 675.00 | |
252 Social security contributions | 50 678.00 | 23 448.00 | 50 678.00 | |
254 Depreciation and amortization | 333.00 | 152.00 | 333.00 | |
262 Other expenses | 6 674.00 | 6 674.00 | ||
264 Total operating expenses | 198 892.00 | 94 434.00 | 198 892.00 | |
270 Operating profit | 14 518.00 | -3 642.00 | 14 518.00 | |
294 Financial expenses | 1 339.00 | 734.00 | 1 339.00 | |
306 Income tax's | 1 320.00 | 1 320.00 | ||
310 Profit or loss | 11 859.00 | -4 376.00 | 11 859.00 | |
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