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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SEL DU DOCTEUR MALOSSE-BILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SEL DU DOCTEUR MALOSSE-BILLARD |
| Siren | 529328205 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010411 |
| Management number | 2010D00636 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 205 840.00 | 205 840.00 | 205 840.00 | |
028 Tangible Assets | 51 452.00 | 33 271.00 | 18 181.00 | 51 452.00 |
044 Total Fixed Assets | 257 292.00 | 33 271.00 | 224 021.00 | 257 292.00 |
072 Receivables – Other | 101 029.00 | 101 029.00 | 101 029.00 | |
084 Cash | 79 815.00 | 79 815.00 | 79 815.00 | |
096 Total Current Assets + Prepaid Expenses | 180 843.00 | 180 843.00 | 180 843.00 | |
110 Total Assets | 438 135.00 | 33 271.00 | 404 864.00 | 438 135.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 227 751.00 | |||
136 Profit for the Year | 123 384.00 | |||
142 Total Equity - Total I | 362 135.00 | |||
156 Loans and similar debts | 3 463.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 055.00 | |||
172 Other debts | 38 979.00 | |||
176 Total debts | 42 730.00 | |||
180 Liabilities Total | 404 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 913.00 | 296 098.00 | 293 913.00 | |
230 Other income | 1 615.00 | 2 831.00 | 1 615.00 | |
232 Total operating income excluding VAT | 295 528.00 | 298 929.00 | 295 528.00 | |
242 Other external expenses | 14 117.00 | 14 454.00 | 14 117.00 | |
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 18 385.00 | 11 927.00 | 18 385.00 | |
250 Staff compensation | 102 795.00 | 101 612.00 | 102 795.00 | |
252 Social security contributions | 28 753.00 | 31 176.00 | 28 753.00 | |
254 Depreciation and amortization | 9 646.00 | 9 520.00 | 9 646.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 173 699.00 | 168 691.00 | 173 699.00 | |
270 Operating profit | 121 828.00 | 130 238.00 | 121 828.00 | |
280 Financial income | 32 316.00 | 232.00 | 32 316.00 | |
294 Financial expenses | 136.00 | 752.00 | 136.00 | |
306 Income tax's | 30 625.00 | 34 689.00 | 30 625.00 | |
310 Profit or loss | 123 384.00 | 95 029.00 | 123 384.00 | |
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