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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR THIERRY SCHERER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | SELARL DOCTEUR THIERRY SCHERER |
| Siren | 499196285 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 10576 |
| Management number | 2007D00815 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 Reichshoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 588.00 | 59 588.00 | 59 588.00 | |
028 Tangible Assets | 14 924.00 | 8 344.00 | 6 580.00 | 14 924.00 |
044 Total Fixed Assets | 74 513.00 | 8 344.00 | 66 169.00 | 74 513.00 |
068 Receivables – Trade and related accounts | 655.00 | 655.00 | 655.00 | |
072 Receivables – Other | 6 058.00 | 6 058.00 | 6 058.00 | |
084 Cash | 17 751.00 | 17 751.00 | 17 751.00 | |
092 Prepaid expenses | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 25 259.00 | 25 259.00 | 25 259.00 | |
110 Total Assets | 99 772.00 | 8 344.00 | 91 428.00 | 99 772.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 2 458.00 | |||
136 Profit for the Year | 9 006.00 | |||
142 Total Equity - Total I | 87 464.00 | |||
166 Suppliers and related accounts | 1 888.00 | |||
172 Other debts | 2 075.00 | |||
176 Total debts | 3 963.00 | |||
180 Liabilities Total | 91 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 360.00 | |||
199 Of which current accounts of debit partners | 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 350.00 | 176 147.00 | 183 350.00 | |
232 Total operating income excluding VAT | 183 350.00 | 176 147.00 | 183 350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 648.00 | 785.00 | 648.00 | |
242 Other external expenses | 51 980.00 | 48 662.00 | 51 980.00 | |
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 6 693.00 | 6 866.00 | 6 693.00 | |
250 Staff compensation | 73 049.00 | 72 812.00 | 73 049.00 | |
252 Social security contributions | 34 334.00 | 34 180.00 | 34 334.00 | |
254 Depreciation and amortization | 3 543.00 | 5 231.00 | 3 543.00 | |
264 Total operating expenses | 170 248.00 | 168 536.00 | 170 248.00 | |
270 Operating profit | 13 102.00 | 7 611.00 | 13 102.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 19.00 | 113.00 | 19.00 | |
300 Exceptional expenses | 2 674.00 | 6 136.00 | 2 674.00 | |
306 Income tax's | 1 403.00 | 541.00 | 1 403.00 | |
310 Profit or loss | 9 006.00 | 3 821.00 | 9 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 321.00 | 2 321.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 039.00 | 1 039.00 | ||
490 Total Fixed Assets (Gross Value) | 71 153.00 | 71 153.00 | ||
492 Total Fixed Assets (Increases) | 3 360.00 | 3 360.00 | ||
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