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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CABINET DOCTEUR CHRISTINE COQUELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | CABINET DOCTEUR CHRISTINE COQUELET |
| Siren | 817863723 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7049 |
| Management number | 2016D00037 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 141 664.00 | 141 664.00 | 141 664.00 | |
AR Technical installations, industrial equipment and tools | 1.00 | 1.00 | ||
AT Other tangible assets | 60 079.00 | 877.00 | 59 202.00 | 60 079.00 |
BJ TOTAL (I) | 201 744.00 | 877.00 | 200 867.00 | 201 744.00 |
BZ Other receivables | 3 877.00 | 3 877.00 | 3 877.00 | |
CF Cash and cash equivalents | 36 129.00 | 36 129.00 | 36 129.00 | |
CH Prepaid expenses | 2 213.00 | 2 213.00 | 2 213.00 | |
CJ TOTAL (II) | 42 219.00 | 42 219.00 | 42 219.00 | |
CO Grand total (0 to V) | 243 964.00 | 877.00 | 243 086.00 | 243 964.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 224.00 | 224.00 | ||
DL TOTAL (I) | 2 224.00 | 2 224.00 | ||
DU Loans and Debts from Credit Institutions (3) | 230 655.00 | 230 655.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 250.00 | 4 250.00 | ||
DX Trade payables and related accounts | 4 639.00 | 4 639.00 | ||
DY Tax and social security liabilities | 72.00 | 72.00 | ||
EA Other liabilities | 1 244.00 | 1 244.00 | ||
EC TOTAL (IV) | 240 862.00 | 240 862.00 | ||
EE Grand total (I to V) | 243 086.00 | 243 086.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 9 278.00 | |||
FR Total operating income (I) | 186 769.00 | |||
FU Purchases of raw materials and other supplies | 681.00 | |||
FW Other purchases and external expenses | 37 789.00 | |||
FX Taxes, duties, and similar payments | 11 444.00 | |||
FY Salaries and Wages | 131 033.00 | |||
GG - OPERATING RESULT (I - II) | 4 943.00 | |||
GU Total financial expenses (VI) | 3 027.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 33 500.00 | 33 500.00 | ||
HH Total exceptional expenses (VIII) | 35 120.00 | 35 120.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 620.00 | -1 620.00 | ||
HK Income tax | 72.00 | 72.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 224.00 | 224.00 | ||
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