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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : CABINET DOCTEUR ANNE GATTI-BROCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | CABINET DOCTEUR ANNE GATTI-BROCHE |
| Siren | 821478021 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027335 |
| Management number | 2016D01532 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 119 700.00 | 119 700.00 | 119 700.00 | |
AT Other tangible assets | 300.00 | 140.00 | 159.00 | 300.00 |
BB Receivables related to investments | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 120 015.00 | 140.00 | 119 874.00 | 120 015.00 |
BZ Other receivables | 3 506.00 | 3 506.00 | 3 506.00 | |
CF Cash and cash equivalents | 830.00 | 830.00 | 830.00 | |
CH Prepaid expenses | 568.00 | 568.00 | 568.00 | |
CJ TOTAL (II) | 4 906.00 | 4 906.00 | 4 906.00 | |
CO Grand total (0 to V) | 124 921.00 | 140.00 | 124 780.00 | 124 921.00 |
| 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) | -3 541.00 | -3 541.00 | ||
DL TOTAL (I) | -1 541.00 | -1 541.00 | ||
DU Loans and Debts from Credit Institutions (3) | 123 618.00 | 123 618.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 120.00 | ||
DX Trade payables and related accounts | 2 582.00 | 2 582.00 | ||
EC TOTAL (IV) | 126 322.00 | 126 322.00 | ||
EE Grand total (I to V) | 124 780.00 | 124 780.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 28 608.00 | |||
FU Purchases of raw materials and other supplies | 141.00 | |||
FW Other purchases and external expenses | 16 121.00 | |||
FX Taxes, duties, and similar payments | 5 318.00 | |||
FY Salaries and Wages | 24 813.00 | |||
FZ Social Security Contributions | 1 555.00 | |||
GA Operating Expenses - Depreciation and Amortization | 140.00 | |||
GF Total Operating Expenses (II) | 31 828.00 | |||
GG - OPERATING RESULT (I - II) | -3 219.00 | |||
GU Total financial expenses (VI) | 297.00 | |||
GV - FINANCIAL INCOME (V - VI) | -297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 25.00 | 25.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | -25.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 541.00 | -3 541.00 | ||
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