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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SELARL DE MEDECIN DOCTEUR DOMINIQUE BOUCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SELARL DE MEDECIN DOCTEUR DOMINIQUE BOUCHARD |
| Siren | 481666493 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7232 |
| Management number | 2005D00416 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 000.00 | 54 000.00 | 126 000.00 | 180 000.00 |
AP Buildings | 12 732.00 | 12 732.00 | 12 732.00 | |
AT Other tangible assets | 38 560.00 | 28 318.00 | 10 243.00 | 38 560.00 |
BJ TOTAL (I) | 231 292.00 | 95 050.00 | 136 243.00 | 231 292.00 |
BZ Other receivables | 7 027.00 | 7 027.00 | 7 027.00 | |
CD Marketable securities | 50 452.00 | 50 452.00 | 50 452.00 | |
CF Cash and cash equivalents | 14 465.00 | 14 465.00 | 14 465.00 | |
CH Prepaid expenses | 359.00 | 359.00 | 359.00 | |
CJ TOTAL (II) | 72 303.00 | 72 303.00 | 72 303.00 | |
CO Grand total (0 to V) | 303 595.00 | 95 050.00 | 208 545.00 | 303 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 172 698.00 | 282 031.00 | 172 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 814.00 | -59 334.00 | 814.00 | |
DL TOTAL (I) | 182 312.00 | 231 498.00 | 182 312.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 951.00 | 2 951.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 279.00 | 798.00 | 7 279.00 | |
DX Trade payables and related accounts | 8 990.00 | 9 351.00 | 8 990.00 | |
DY Tax and social security liabilities | 7 014.00 | 20 207.00 | 7 014.00 | |
EC TOTAL (IV) | 26 234.00 | 30 357.00 | 26 234.00 | |
EE Grand total (I to V) | 208 545.00 | 261 854.00 | 208 545.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 951.00 | 2 951.00 | ||
EI Including equity loans | 7 279.00 | 7 279.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 285 131.00 | |||
FJ Net sales | 285 131.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 285 132.00 | |||
FW Other purchases and external expenses | 87 347.00 | |||
FX Taxes, duties, and similar payments | 6 462.00 | |||
FY Salaries and Wages | 102 241.00 | |||
FZ Social Security Contributions | 61 767.00 | |||
GA Operating Expenses - Depreciation and Amortization | 27 645.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 285 467.00 | |||
GG - OPERATING RESULT (I - II) | -335.00 | |||
GP Total financial income (V) | 1 150.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 286 282.00 | 269 893.00 | 286 282.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 285 468.00 | 329 227.00 | 285 468.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 814.00 | -59 334.00 | 814.00 | |
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