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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SELARLU DU DOCTEUR FREDERIC BORRIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | SELARLU DU DOCTEUR FREDERIC BORRIONE |
| Siren | 821379328 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19460 |
| Management number | 2016D00925 |
| Activity code | 8622B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 215.00 | 2 304.00 | 30 911.00 | 33 215.00 |
044 Total Fixed Assets | 33 215.00 | 2 304.00 | 30 911.00 | 33 215.00 |
064 Advances and down payments on orders | 1.00 | |||
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 52 772.00 | 52 772.00 | 52 772.00 | |
096 Total Current Assets + Prepaid Expenses | 53 026.00 | 53 026.00 | 53 026.00 | |
110 Total Assets | 86 241.00 | 2 304.00 | 83 937.00 | 86 241.00 |
120 Share or Individual Capital | 17 500.00 | |||
134 Retained Earnings | -1 754.00 | |||
136 Profit for the Year | 37 132.00 | |||
142 Total Equity - Total I | 52 878.00 | |||
166 Suppliers and related accounts | 14 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 992.00 | |||
172 Other debts | 17 036.00 | |||
176 Total debts | 31 058.00 | |||
180 Liabilities Total | 83 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 141.00 | 105 382.00 | 332 141.00 | |
230 Other income | 5.00 | 69.00 | 5.00 | |
232 Total operating income excluding VAT | 332 146.00 | 105 451.00 | 332 146.00 | |
242 Other external expenses | 115 271.00 | 38 158.00 | 115 271.00 | |
244 Taxes, duties and similar payments | 18 034.00 | 18 034.00 | ||
250 Staff compensation | 70 908.00 | 27 387.00 | 70 908.00 | |
252 Social security contributions | 74 778.00 | 41 660.00 | 74 778.00 | |
254 Depreciation and amortization | 2 304.00 | 2 304.00 | ||
264 Total operating expenses | 281 296.00 | 107 205.00 | 281 296.00 | |
270 Operating profit | 50 850.00 | -1 754.00 | 50 850.00 | |
300 Exceptional expenses | 3 806.00 | 3 806.00 | ||
306 Income tax's | 9 912.00 | 9 912.00 | ||
310 Profit or loss | 37 132.00 | -1 754.00 | 37 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 340.00 | 15 340.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 875.00 | 2 875.00 | ||
492 Total Fixed Assets (Increases) | 33 215.00 | 33 215.00 | ||
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