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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SELARL Dr CHRISTINE BRECHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | SELARL Dr CHRISTINE BRECHET |
| Siren | 513742551 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 4303 |
| Management number | 2009D00263 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86800 SEVRES ANXAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 500.00 | 64 500.00 | 64 500.00 | |
028 Tangible Assets | 12 852.00 | 10 595.00 | 2 257.00 | 12 852.00 |
044 Total Fixed Assets | 77 352.00 | 10 595.00 | 66 757.00 | 77 352.00 |
080 Sellable securities | 3 230.00 | 3 230.00 | 3 230.00 | |
084 Cash | 10 101.00 | 10 101.00 | 10 101.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 13 749.00 | 13 749.00 | 13 749.00 | |
110 Total Assets | 91 100.00 | 10 595.00 | 80 505.00 | 91 100.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 69 206.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | 77 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 169.00 | |||
172 Other debts | 3 234.00 | |||
176 Total debts | 3 234.00 | |||
180 Liabilities Total | 80 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 695.00 | 146 589.00 | 85 695.00 | |
218 Production of services sold - France | 4 451.00 | 4 451.00 | ||
230 Other income | 16 203.00 | 23 365.00 | 16 203.00 | |
232 Total operating income excluding VAT | 106 348.00 | 169 954.00 | 106 348.00 | |
238 Purchases of raw materials and other supplies (including royalties | 890.00 | 773.00 | 890.00 | |
242 Other external expenses | 33 845.00 | 124 716.00 | 33 845.00 | |
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 3 982.00 | 4 668.00 | 3 982.00 | |
250 Staff compensation | 66 589.00 | 30 353.00 | 66 589.00 | |
254 Depreciation and amortization | 550.00 | 238.00 | 550.00 | |
264 Total operating expenses | 105 855.00 | 160 749.00 | 105 855.00 | |
270 Operating profit | 493.00 | 9 205.00 | 493.00 | |
280 Financial income | 48.00 | 183.00 | 48.00 | |
294 Financial expenses | 111.00 | 100.00 | 111.00 | |
306 Income tax's | 65.00 | 1 393.00 | 65.00 | |
310 Profit or loss | 365.00 | 7 895.00 | 365.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 873.00 | 873.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 399.00 | 1 399.00 | ||
490 Total Fixed Assets (Gross Value) | 75 080.00 | 75 080.00 | ||
492 Total Fixed Assets (Increases) | 2 272.00 | 2 272.00 | ||
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