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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR CHAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DOCTEUR CHAMI |
| Siren | 479168205 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86802 |
| Management number | 2004D05072 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 193 760.00 | 193 760.00 | 193 760.00 | |
028 Tangible Assets | 54 961.00 | 47 866.00 | 7 096.00 | 54 961.00 |
040 Financial Assets | 3 372.00 | 3 372.00 | 3 372.00 | |
044 Total Fixed Assets | 252 093.00 | 47 866.00 | 204 228.00 | 252 093.00 |
050 Raw materials, supplies, in progress | 1 168.00 | 1 168.00 | 1 168.00 | |
072 Receivables – Other | 4 615.00 | 4 615.00 | 4 615.00 | |
084 Cash | 47 349.00 | 47 349.00 | 47 349.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 53 547.00 | 53 547.00 | 53 547.00 | |
110 Total Assets | 305 640.00 | 47 866.00 | 257 775.00 | 305 640.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 259 148.00 | |||
136 Profit for the Year | -49 079.00 | |||
142 Total Equity - Total I | 243 070.00 | |||
166 Suppliers and related accounts | 3 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 119.00 | |||
172 Other debts | 11 447.00 | |||
176 Total debts | 14 705.00 | |||
180 Liabilities Total | 257 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 429.00 | 223 757.00 | 147 429.00 | |
226 Operating subsidies received | 400.00 | 400.00 | 400.00 | |
232 Total operating income excluding VAT | 147 829.00 | 224 157.00 | 147 829.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 276.00 | 32 804.00 | 26 276.00 | |
240 Inventory changes (raw materials and supplies) | 302.00 | 55.00 | 302.00 | |
242 Other external expenses | 29 899.00 | 30 614.00 | 29 899.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 566.00 | 1 563.00 | 566.00 | |
250 Staff compensation | 137 663.00 | 126 992.00 | 137 663.00 | |
254 Depreciation and amortization | 2 202.00 | 3 232.00 | 2 202.00 | |
264 Total operating expenses | 196 908.00 | 195 261.00 | 196 908.00 | |
270 Operating profit | -49 079.00 | 28 896.00 | -49 079.00 | |
290 Exceptional income | 246.00 | |||
300 Exceptional expenses | 387.00 | |||
306 Income tax's | 4 318.00 | |||
310 Profit or loss | -49 079.00 | 24 437.00 | -49 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 252 093.00 | 252 093.00 | ||
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