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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR THIERRY SCHERER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | SELARL DOCTEUR THIERRY SCHERER |
| Siren | 499196285 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11809 |
| Management number | 2007D00815 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 REICHSHOFFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 588.00 | 59 588.00 | 59 588.00 | |
028 Tangible Assets | 18 115.00 | 11 145.00 | 6 971.00 | 18 115.00 |
044 Total Fixed Assets | 77 704.00 | 11 145.00 | 66 559.00 | 77 704.00 |
068 Receivables – Trade and related accounts | 830.00 | 830.00 | 830.00 | |
072 Receivables – Other | 4 490.00 | 4 490.00 | 4 490.00 | |
084 Cash | 11 796.00 | 11 796.00 | 11 796.00 | |
092 Prepaid expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 18 241.00 | 18 241.00 | 18 241.00 | |
110 Total Assets | 95 945.00 | 11 145.00 | 84 800.00 | 95 945.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 5 464.00 | |||
136 Profit for the Year | -3 608.00 | |||
142 Total Equity - Total I | 77 856.00 | |||
156 Loans and similar debts | 3 704.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 1 950.00 | |||
176 Total debts | 6 944.00 | |||
180 Liabilities Total | 84 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 634.00 | 183 350.00 | 206 634.00 | |
230 Other income | 681.00 | 681.00 | ||
232 Total operating income excluding VAT | 207 315.00 | 183 350.00 | 207 315.00 | |
238 Purchases of raw materials and other supplies (including royalties | 929.00 | 648.00 | 929.00 | |
242 Other external expenses | 62 476.00 | 51 980.00 | 62 476.00 | |
243 (including business tax) | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 9 591.00 | 6 693.00 | 9 591.00 | |
250 Staff compensation | 89 877.00 | 73 049.00 | 89 877.00 | |
252 Social security contributions | 39 699.00 | 34 334.00 | 39 699.00 | |
254 Depreciation and amortization | 5 688.00 | 3 543.00 | 5 688.00 | |
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 208 282.00 | 170 248.00 | 208 282.00 | |
270 Operating profit | -967.00 | 13 102.00 | -967.00 | |
294 Financial expenses | 76.00 | 19.00 | 76.00 | |
300 Exceptional expenses | 2 565.00 | 2 674.00 | 2 565.00 | |
306 Income tax's | 1 403.00 | |||
310 Profit or loss | -3 608.00 | 9 006.00 | -3 608.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 025.00 | 4 025.00 | ||
490 Total Fixed Assets (Gross Value) | 74 513.00 | 74 513.00 | ||
492 Total Fixed Assets (Increases) | 4 025.00 | 4 025.00 | ||
494 Total Fixed Assets (Decreases) | 834.00 | 834.00 | ||
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