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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SEL DU DOCTEUR BRUNO VERHOEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SEL DU DOCTEUR BRUNO VERHOEVEN |
| Siren | 532895414 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 9806 |
| Management number | 2011D00335 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 ST JEAN BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 32 712.00 | 11 523.00 | 21 189.00 | 32 712.00 |
044 Total Fixed Assets | 152 712.00 | 11 523.00 | 141 189.00 | 152 712.00 |
072 Receivables – Other | 2 426.00 | 2 426.00 | 2 426.00 | |
080 Sellable securities | ||||
084 Cash | 27 144.00 | 27 144.00 | 27 144.00 | |
096 Total Current Assets + Prepaid Expenses | 29 570.00 | 29 570.00 | 29 570.00 | |
110 Total Assets | 182 282.00 | 11 523.00 | 170 759.00 | 182 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 84 606.00 | |||
136 Profit for the Year | 27 726.00 | |||
142 Total Equity - Total I | 113 432.00 | |||
156 Loans and similar debts | 44 365.00 | |||
166 Suppliers and related accounts | 3 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 837.00 | |||
172 Other debts | 9 170.00 | |||
176 Total debts | 57 327.00 | |||
180 Liabilities Total | 170 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -10.00 | -10.00 | ||
218 Production of services sold - France | 330 805.00 | 326 858.00 | 330 805.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 330 795.00 | 326 859.00 | 330 795.00 | |
234 Purchases of goods (including customs duties) | 2 603.00 | 1 689.00 | 2 603.00 | |
242 Other external expenses | 88 190.00 | 95 035.00 | 88 190.00 | |
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 11 417.00 | 8 923.00 | 11 417.00 | |
250 Staff compensation | 153 029.00 | 142 372.00 | 153 029.00 | |
252 Social security contributions | 37 387.00 | 36 737.00 | 37 387.00 | |
254 Depreciation and amortization | 4 482.00 | 1 393.00 | 4 482.00 | |
264 Total operating expenses | 297 108.00 | 286 149.00 | 297 108.00 | |
270 Operating profit | 33 688.00 | 40 711.00 | 33 688.00 | |
280 Financial income | 282.00 | 362.00 | 282.00 | |
294 Financial expenses | 1 437.00 | 1 597.00 | 1 437.00 | |
306 Income tax's | 4 807.00 | 5 941.00 | 4 807.00 | |
310 Profit or loss | 27 726.00 | 33 534.00 | 27 726.00 | |
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