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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : DR CHRISTOPHE PERRIN SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | DR CHRISTOPHE PERRIN SELARL |
| Siren | 489276071 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 3330 |
| Management number | 2006D00088 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18230 Saint-Doulchard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 22 774.00 | 13 766.00 | 9 008.00 | 22 774.00 |
028 Tangible Assets | 1 817.00 | 1 817.00 | 1 817.00 | |
040 Financial Assets | 3 456.00 | 3 456.00 | 3 456.00 | |
044 Total Fixed Assets | 173 047.00 | 15 583.00 | 157 465.00 | 173 047.00 |
072 Receivables – Other | 183 699.00 | 183 699.00 | 183 699.00 | |
084 Cash | 12 254.00 | 12 254.00 | 12 254.00 | |
096 Total Current Assets + Prepaid Expenses | 195 953.00 | 195 953.00 | 195 953.00 | |
110 Total Assets | 369 001.00 | 15 583.00 | 353 418.00 | 369 001.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 226 049.00 | |||
136 Profit for the Year | 84 516.00 | |||
142 Total Equity - Total I | 318 814.00 | |||
156 Loans and similar debts | 3 947.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
172 Other debts | 28 827.00 | |||
176 Total debts | 34 604.00 | |||
180 Liabilities Total | 353 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 461 209.00 | 461 209.00 | ||
226 Operating subsidies received | 400.00 | 400.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 461 700.00 | 461 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 187.00 | 187.00 | ||
242 Other external expenses | 15 445.00 | 15 445.00 | ||
244 Taxes, duties and similar payments | 14 227.00 | 14 227.00 | ||
250 Staff compensation | 98 300.00 | 98 300.00 | ||
252 Social security contributions | 37 980.00 | 37 980.00 | ||
254 Depreciation and amortization | 2 277.00 | 2 277.00 | ||
262 Other expenses | 177 179.00 | 177 179.00 | ||
264 Total operating expenses | 345 596.00 | 345 596.00 | ||
270 Operating profit | 116 105.00 | 116 105.00 | ||
280 Financial income | 1 784.00 | 1 784.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
306 Income tax's | 33 184.00 | 33 184.00 | ||
310 Profit or loss | 84 516.00 | 84 516.00 | ||
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