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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : SELARLU DOCTEUR LABRUNIE VANNINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | SELARLU DOCTEUR LABRUNIE VANNINA |
| Siren | 824109573 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4029 |
| Management number | 2016D01690 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 290.00 | 6 498.00 | 24 792.00 | 31 290.00 |
040 Financial Assets | 5 490.00 | 5 490.00 | 5 490.00 | |
044 Total Fixed Assets | 36 780.00 | 6 498.00 | 30 282.00 | 36 780.00 |
080 Sellable securities | 10 060.00 | 10 060.00 | 10 060.00 | |
084 Cash | 64 090.00 | 64 090.00 | 64 090.00 | |
092 Prepaid expenses | 2 094.00 | 2 094.00 | 2 094.00 | |
096 Total Current Assets + Prepaid Expenses | 76 243.00 | 76 243.00 | 76 243.00 | |
110 Total Assets | 113 023.00 | 6 498.00 | 106 525.00 | 113 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 932.00 | |||
136 Profit for the Year | 42 119.00 | |||
142 Total Equity - Total I | 86 150.00 | |||
156 Loans and similar debts | 11 647.00 | |||
166 Suppliers and related accounts | 6 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 2 314.00 | |||
176 Total debts | 20 375.00 | |||
180 Liabilities Total | 106 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 403.00 | |||
195 Of which payables due in more than one year | 7 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 315.00 | 309 015.00 | 290 315.00 | |
230 Other income | 2 221.00 | |||
232 Total operating income excluding VAT | 290 315.00 | 311 236.00 | 290 315.00 | |
242 Other external expenses | 119 318.00 | 147 752.00 | 119 318.00 | |
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 2 263.00 | 4 673.00 | 2 263.00 | |
250 Staff compensation | 73 500.00 | 64 336.00 | 73 500.00 | |
252 Social security contributions | 17 181.00 | 18 797.00 | 17 181.00 | |
254 Depreciation and amortization | 4 784.00 | 1 714.00 | 4 784.00 | |
262 Other expenses | 20 761.00 | 19 335.00 | 20 761.00 | |
264 Total operating expenses | 237 807.00 | 256 607.00 | 237 807.00 | |
270 Operating profit | 52 508.00 | 54 629.00 | 52 508.00 | |
280 Financial income | 69.00 | 69.00 | ||
294 Financial expenses | 405.00 | 313.00 | 405.00 | |
300 Exceptional expenses | 112.00 | 35.00 | 112.00 | |
306 Income tax's | 9 941.00 | 11 249.00 | 9 941.00 | |
310 Profit or loss | 42 119.00 | 43 032.00 | 42 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 544.00 | 10 544.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 859.00 | 859.00 | ||
490 Total Fixed Assets (Gross Value) | 25 377.00 | 25 377.00 | ||
492 Total Fixed Assets (Increases) | 11 403.00 | 11 403.00 | ||
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