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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR VUAGNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| Name | SELARL DU DOCTEUR VUAGNAT |
| Siren | 501343842 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1596 |
| Management number | 2007D00152 |
| Activity code | 8622B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50120 CHERBOURG-EN-COTENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AJ Other Intangible Assets | 586.00 | 585.00 | 1.00 | 586.00 |
AR Technical installations, industrial equipment and tools | 148.00 | 148.00 | 148.00 | |
AT Other tangible assets | 4 175.00 | 1 349.00 | 2 826.00 | 4 175.00 |
BJ TOTAL (I) | 124 909.00 | 2 082.00 | 122 827.00 | 124 909.00 |
BX Customers and related accounts | 11 856.00 | 11 856.00 | 11 856.00 | |
BZ Other receivables | 1 489.00 | 1 489.00 | 1 489.00 | |
CF Cash and cash equivalents | 57 251.00 | 57 251.00 | 57 251.00 | |
CH Prepaid expenses | 627.00 | 627.00 | 627.00 | |
CJ TOTAL (II) | 71 223.00 | 71 223.00 | 71 223.00 | |
CO Grand total (0 to V) | 196 132.00 | 2 083.00 | 194 049.00 | 196 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 3 867.00 | 2 544.00 | 3 867.00 | |
DG Other reserves | 13 093.00 | 12 958.00 | 13 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 960.00 | 26 457.00 | 41 960.00 | |
DL TOTAL (I) | 183 919.00 | 166 960.00 | 183 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 425.00 | 240.00 | 425.00 | |
DX Trade payables and related accounts | 6 391.00 | 6 789.00 | 6 391.00 | |
DY Tax and social security liabilities | 3 314.00 | 4 052.00 | 3 314.00 | |
EC TOTAL (IV) | 10 130.00 | 11 081.00 | 10 130.00 | |
EE Grand total (I to V) | 194 049.00 | 178 041.00 | 194 049.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 304 799.00 | |||
FJ Net sales | 304 799.00 | |||
FO Operating subsidies | 16 805.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 321 604.00 | |||
FU Purchases of raw materials and other supplies | 81.00 | |||
FW Other purchases and external expenses | 87 310.00 | |||
FX Taxes, duties, and similar payments | 1 158.00 | |||
FY Salaries and Wages | 168 235.00 | |||
FZ Social Security Contributions | 13 403.00 | |||
GA Operating Expenses - Depreciation and Amortization | 341.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 270 535.00 | |||
GG - OPERATING RESULT (I - II) | 51 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 109.00 | 9 841.00 | 9 109.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 321 604.00 | 314 506.00 | 321 604.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 279 644.00 | 288 049.00 | 279 644.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 960.00 | 26 457.00 | 41 960.00 | |
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