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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR BACONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2019-09-30 | Complete |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Complete |
| 2017-02-03 | Public | 2016-09-30 | Complete |
| Name | SELARL DU DOCTEUR BACONNIER |
| Siren | 508561420 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 465 |
| Management number | 2009D00024 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 156 710.00 | 156 710.00 | 156 710.00 | |
014 Intangible Assets - Other | 1 340.00 | 996.00 | 344.00 | 1 340.00 |
028 Tangible Assets | 32 362.00 | 31 314.00 | 1 048.00 | 32 362.00 |
044 Total Fixed Assets | 190 412.00 | 32 310.00 | 158 102.00 | 190 412.00 |
050 Raw materials, supplies, in progress | 1 640.00 | 1 640.00 | 1 640.00 | |
068 Receivables – Trade and related accounts | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 1 523.00 | 1 523.00 | 1 523.00 | |
092 Prepaid expenses | 1 539.00 | 1 539.00 | 1 539.00 | |
096 Total Current Assets + Prepaid Expenses | 7 353.00 | 7 353.00 | 7 353.00 | |
110 Total Assets | 197 765.00 | 32 310.00 | 165 455.00 | 197 765.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 100 678.00 | |||
136 Profit for the Year | 7 704.00 | |||
142 Total Equity - Total I | 119 382.00 | |||
156 Loans and similar debts | 14 080.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 670.00 | |||
172 Other debts | 29 342.00 | |||
176 Total debts | 46 073.00 | |||
180 Liabilities Total | 165 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 973.00 | 200 385.00 | 167 973.00 | |
230 Other income | 420.00 | 400.00 | 420.00 | |
232 Total operating income excluding VAT | 168 393.00 | 200 785.00 | 168 393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 836.00 | 20 394.00 | 13 836.00 | |
240 Inventory changes (raw materials and supplies) | 1 008.00 | -249.00 | 1 008.00 | |
242 Other external expenses | 52 170.00 | 56 073.00 | 52 170.00 | |
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 8 103.00 | 6 291.00 | 8 103.00 | |
250 Staff compensation | 52 386.00 | 80 970.00 | 52 386.00 | |
252 Social security contributions | 31 491.00 | 29 475.00 | 31 491.00 | |
254 Depreciation and amortization | 671.00 | 2 618.00 | 671.00 | |
264 Total operating expenses | 159 666.00 | 195 571.00 | 159 666.00 | |
270 Operating profit | 8 727.00 | 5 214.00 | 8 727.00 | |
290 Exceptional income | 364.00 | 364.00 | ||
294 Financial expenses | 257.00 | 202.00 | 257.00 | |
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 1 046.00 | 545.00 | 1 046.00 | |
310 Profit or loss | 7 704.00 | 4 467.00 | 7 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 412.00 | 190 412.00 | ||
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