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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : DOCTEUR SCHWARB PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2020-12-31 | Simplified |
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| 2020-01-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | DOCTEUR SCHWARB PIERRE |
| Siren | 491259958 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 1374 |
| Management number | 2006D00422 |
| Activity code | 8621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68290 Masevaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 7 160.00 | 4 588.00 | 2 573.00 | 7 160.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 72 160.00 | 4 588.00 | 67 573.00 | 72 160.00 |
068 Receivables – Trade and related accounts | 3 467.00 | 3 467.00 | 3 467.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 100 942.00 | 100 942.00 | 100 942.00 | |
084 Cash | 58 348.00 | 58 348.00 | 58 348.00 | |
096 Total Current Assets + Prepaid Expenses | 162 757.00 | 162 757.00 | 162 757.00 | |
110 Total Assets | 234 917.00 | 4 588.00 | 230 330.00 | 234 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 184 296.00 | |||
136 Profit for the Year | 34 219.00 | |||
142 Total Equity - Total I | 219 615.00 | |||
166 Suppliers and related accounts | 2 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 349.00 | |||
172 Other debts | 7 881.00 | |||
176 Total debts | 10 715.00 | |||
180 Liabilities Total | 230 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 017.00 | 201 494.00 | 213 017.00 | |
230 Other income | 34 625.00 | |||
232 Total operating income excluding VAT | 213 017.00 | 236 119.00 | 213 017.00 | |
242 Other external expenses | 30 255.00 | 35 859.00 | 30 255.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 8 441.00 | 13 383.00 | 8 441.00 | |
24B (including equipment leasing) | 5 332.00 | 5 332.00 | ||
250 Staff compensation | 89 340.00 | 108 177.00 | 89 340.00 | |
252 Social security contributions | 43 490.00 | 46 240.00 | 43 490.00 | |
254 Depreciation and amortization | 1 957.00 | 1 851.00 | 1 957.00 | |
264 Total operating expenses | 173 483.00 | 205 509.00 | 173 483.00 | |
270 Operating profit | 39 533.00 | 30 610.00 | 39 533.00 | |
280 Financial income | 425.00 | |||
294 Financial expenses | 94.00 | |||
306 Income tax's | 5 314.00 | 4 677.00 | 5 314.00 | |
310 Profit or loss | 34 219.00 | 26 263.00 | 34 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 160.00 | 72 160.00 | ||
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