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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR JEAN-MICHEL LE HIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DOCTEUR JEAN-MICHEL LE HIR |
| Siren | 530315134 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15366 |
| Management number | 2011D00198 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 000.00 | 118 000.00 | 118 000.00 | |
028 Tangible Assets | 4 137.00 | 3 135.00 | 1 002.00 | 4 137.00 |
044 Total Fixed Assets | 122 137.00 | 3 135.00 | 119 002.00 | 122 137.00 |
072 Receivables – Other | ||||
084 Cash | 3 868.00 | 3 868.00 | 3 868.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 868.00 | 3 868.00 | 3 868.00 | |
110 Total Assets | 126 005.00 | 3 135.00 | 122 870.00 | 126 005.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 104 204.00 | |||
136 Profit for the Year | 899.00 | |||
142 Total Equity - Total I | 116 103.00 | |||
156 Loans and similar debts | 6 631.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 6 767.00 | |||
180 Liabilities Total | 122 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 419.00 | 105 839.00 | 34 419.00 | |
226 Operating subsidies received | 1 370.00 | |||
230 Other income | 19 722.00 | 19 722.00 | ||
232 Total operating income excluding VAT | 54 140.00 | 107 209.00 | 54 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 787.00 | 981.00 | 787.00 | |
242 Other external expenses | 32 389.00 | 36 474.00 | 32 389.00 | |
244 Taxes, duties and similar payments | 6 094.00 | 7 973.00 | 6 094.00 | |
250 Staff compensation | 8 294.00 | 40 829.00 | 8 294.00 | |
252 Social security contributions | 4 023.00 | 24 699.00 | 4 023.00 | |
254 Depreciation and amortization | 808.00 | 887.00 | 808.00 | |
262 Other expenses | 291.00 | 338.00 | 291.00 | |
264 Total operating expenses | 52 686.00 | 112 181.00 | 52 686.00 | |
270 Operating profit | 1 454.00 | -4 972.00 | 1 454.00 | |
290 Exceptional income | 150.00 | |||
294 Financial expenses | 555.00 | 1 296.00 | 555.00 | |
300 Exceptional expenses | 3 570.00 | |||
310 Profit or loss | 899.00 | -9 688.00 | 899.00 | |
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