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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR CIVALLERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DOCTEUR CIVALLERI |
| Siren | 440717130 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1776 |
| Management number | 2011D00111 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52270 DOULAINCOURT SAUCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 259.00 | 2 259.00 | 2 259.00 | |
028 Tangible Assets | 3 834.00 | 2 182.00 | 1 652.00 | 3 834.00 |
044 Total Fixed Assets | 6 094.00 | 4 441.00 | 1 652.00 | 6 094.00 |
068 Receivables – Trade and related accounts | 1 951.00 | 1 951.00 | 1 951.00 | |
072 Receivables – Other | 2 509.00 | 2 509.00 | 2 509.00 | |
084 Cash | 75 612.00 | 75 612.00 | 75 612.00 | |
096 Total Current Assets + Prepaid Expenses | 80 073.00 | 80 073.00 | 80 073.00 | |
110 Total Assets | 86 168.00 | 4 441.00 | 81 726.00 | 86 168.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 45 549.00 | |||
134 Retained Earnings | -4 103.00 | |||
136 Profit for the Year | 22 298.00 | |||
142 Total Equity - Total I | 72 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 578.00 | |||
172 Other debts | 9 588.00 | |||
176 Total debts | 9 588.00 | |||
180 Liabilities Total | 81 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 591.00 | 136 591.00 | ||
232 Total operating income excluding VAT | 136 591.00 | 136 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 324.00 | 1 324.00 | ||
242 Other external expenses | 29 929.00 | 29 929.00 | ||
244 Taxes, duties and similar payments | 6 015.00 | 6 015.00 | ||
250 Staff compensation | 59 663.00 | 59 663.00 | ||
252 Social security contributions | 16 886.00 | 16 886.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 114 292.00 | 114 292.00 | ||
270 Operating profit | 22 299.00 | 22 299.00 | ||
310 Profit or loss | 22 298.00 | 22 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 436.00 | 1 436.00 | ||
490 Total Fixed Assets (Gross Value) | 6 414.00 | 6 414.00 | ||
492 Total Fixed Assets (Increases) | 1 436.00 | 1 436.00 | ||
494 Total Fixed Assets (Decreases) | 1 755.00 | 1 755.00 | ||
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