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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SELARL CABINET DU DOCTEUR LUDOVIC THYVAERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | SELARL CABINET DU DOCTEUR LUDOVIC THYVAERT |
| Siren | 834333742 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 13035 |
| Management number | 2018D00011 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 5 000.00 | 1 060.00 | 3 940.00 | 5 000.00 |
044 Total Fixed Assets | 125 000.00 | 1 060.00 | 123 940.00 | 125 000.00 |
068 Receivables – Trade and related accounts | 1 940.00 | 1 940.00 | 1 940.00 | |
084 Cash | 52 339.00 | 52 339.00 | 52 339.00 | |
096 Total Current Assets + Prepaid Expenses | 54 279.00 | 54 279.00 | 54 279.00 | |
110 Total Assets | 179 279.00 | 1 060.00 | 178 219.00 | 179 279.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 18 006.00 | |||
142 Total Equity - Total I | 28 006.00 | |||
156 Loans and similar debts | 108 569.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 956.00 | |||
172 Other debts | 41 134.00 | |||
176 Total debts | 150 213.00 | |||
180 Liabilities Total | 178 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 538.00 | 244 538.00 | ||
232 Total operating income excluding VAT | 244 538.00 | 244 538.00 | ||
242 Other external expenses | 54 312.00 | 54 312.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 12 552.00 | 12 552.00 | ||
24B (including equipment leasing) | 10 233.00 | 10 233.00 | ||
250 Staff compensation | 107 400.00 | 107 400.00 | ||
252 Social security contributions | 46 230.00 | 46 230.00 | ||
254 Depreciation and amortization | 1 060.00 | 1 060.00 | ||
262 Other expenses | 957.00 | 957.00 | ||
264 Total operating expenses | 222 511.00 | 222 511.00 | ||
270 Operating profit | 22 027.00 | 22 027.00 | ||
294 Financial expenses | 843.00 | 843.00 | ||
306 Income tax's | 3 178.00 | 3 178.00 | ||
310 Profit or loss | 18 006.00 | 18 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 120 000.00 | 120 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 125 000.00 | 125 000.00 | ||
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