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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : SELARL D'OSTEOPATHES PICARD ELISE-BOURRET LUDWIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | SELARL D'OSTEOPATHES PICARD ELISE-BOURRET LUDWIG |
| Siren | 824682330 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105230 |
| Management number | 2017D00021 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 24 085.00 | 2 869.00 | 21 217.00 | 24 085.00 |
044 Total Fixed Assets | 50 085.00 | 2 869.00 | 47 217.00 | 50 085.00 |
084 Cash | 10 701.00 | 10 701.00 | 10 701.00 | |
096 Total Current Assets + Prepaid Expenses | 10 701.00 | 10 701.00 | 10 701.00 | |
110 Total Assets | 60 787.00 | 2 869.00 | 57 918.00 | 60 787.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 052.00 | |||
142 Total Equity - Total I | 5 052.00 | |||
156 Loans and similar debts | 15 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 036.00 | |||
172 Other debts | 37 391.00 | |||
176 Total debts | 52 866.00 | |||
180 Liabilities Total | 57 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 033.00 | 124 033.00 | ||
232 Total operating income excluding VAT | 124 033.00 | 124 033.00 | ||
234 Purchases of goods (including customs duties) | 1 312.00 | 1 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 288.00 | 288.00 | ||
242 Other external expenses | 42 805.00 | 42 805.00 | ||
243 (including business tax) | -10 161.00 | -10 161.00 | ||
244 Taxes, duties and similar payments | 1 470.00 | 1 470.00 | ||
250 Staff compensation | 40 400.00 | 40 400.00 | ||
252 Social security contributions | 29 860.00 | 29 860.00 | ||
254 Depreciation and amortization | 2 869.00 | 2 869.00 | ||
264 Total operating expenses | 119 003.00 | 119 003.00 | ||
270 Operating profit | 5 030.00 | 5 030.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
306 Income tax's | 715.00 | 715.00 | ||
310 Profit or loss | 4 052.00 | 4 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 26 000.00 | 26 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 461.00 | 20 461.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 624.00 | 3 624.00 | ||
492 Total Fixed Assets (Increases) | 50 085.00 | 50 085.00 | ||
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