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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR SARAH DEBABECHE SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CABINET DU DOCTEUR SARAH DEBABECHE SELARL |
| Siren | 793699208 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57860 |
| Management number | 2013D02430 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 13 982.00 | 8 377.00 | 5 605.00 | 13 982.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 114 382.00 | 8 377.00 | 106 005.00 | 114 382.00 |
072 Receivables – Other | 10 586.00 | 10 586.00 | 10 586.00 | |
096 Total Current Assets + Prepaid Expenses | 10 586.00 | 10 586.00 | 10 586.00 | |
110 Total Assets | 124 968.00 | 8 377.00 | 116 591.00 | 124 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 230.00 | |||
136 Profit for the Year | 3 057.00 | |||
142 Total Equity - Total I | 4 287.00 | |||
156 Loans and similar debts | 108 415.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 3 697.00 | |||
176 Total debts | 112 304.00 | |||
180 Liabilities Total | 116 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 574.00 | 160 574.00 | ||
232 Total operating income excluding VAT | 160 574.00 | 160 574.00 | ||
242 Other external expenses | 34 320.00 | 34 320.00 | ||
244 Taxes, duties and similar payments | 8 825.00 | 8 825.00 | ||
250 Staff compensation | 75 870.00 | 75 870.00 | ||
252 Social security contributions | 29 722.00 | 29 722.00 | ||
254 Depreciation and amortization | 2 797.00 | 2 797.00 | ||
264 Total operating expenses | 151 534.00 | 151 534.00 | ||
270 Operating profit | 9 040.00 | 9 040.00 | ||
290 Exceptional income | 5 035.00 | 5 035.00 | ||
306 Income tax's | 949.00 | 949.00 | ||
310 Profit or loss | 3 057.00 | 3 057.00 | ||
316 Non-deductible compensation and personal benefits | 2 319.00 | 2 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 382.00 | 114 382.00 | ||
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