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BALANCE SHEET (
2018-09-13)
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 | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1821 |
| Management number | 2011D00111 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| 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 | 2 894.00 | 940.00 | 3 834.00 |
044 Total Fixed Assets | 6 094.00 | 5 153.00 | 940.00 | 6 094.00 |
068 Receivables – Trade and related accounts | 545.00 | 545.00 | 545.00 | |
072 Receivables – Other | 1 594.00 | 1 594.00 | 1 594.00 | |
084 Cash | 91 162.00 | 91 162.00 | 91 162.00 | |
096 Total Current Assets + Prepaid Expenses | 93 301.00 | 93 301.00 | 93 301.00 | |
110 Total Assets | 99 396.00 | 5 153.00 | 94 242.00 | 99 396.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 45 549.00 | |||
134 Retained Earnings | 18 195.00 | |||
136 Profit for the Year | 14 519.00 | |||
142 Total Equity - Total I | 86 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 767.00 | |||
172 Other debts | 7 585.00 | |||
176 Total debts | 7 585.00 | |||
180 Liabilities Total | 94 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 134 161.00 | 134 161.00 | ||
232 Total operating income excluding VAT | 134 161.00 | 134 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 768.00 | 768.00 | ||
242 Other external expenses | 27 827.00 | 27 827.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 6 595.00 | 6 595.00 | ||
24B (including equipment leasing) | 1 869.00 | 1 869.00 | ||
250 Staff compensation | 65 137.00 | 65 137.00 | ||
252 Social security contributions | 18 447.00 | 18 447.00 | ||
254 Depreciation and amortization | 711.00 | 711.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 119 642.00 | 119 642.00 | ||
270 Operating profit | 14 519.00 | 14 519.00 | ||
310 Profit or loss | 14 519.00 | 14 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 094.00 | 6 094.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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