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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SELARL DU DR HOUGAS Blandine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | SELARL DU DR HOUGAS Blandine |
| Siren | 830565578 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027122 |
| Management number | 2017D01156 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 270 300.00 | 270 300.00 | 270 300.00 | |
072 Receivables – Other | 13 105.00 | 13 105.00 | 13 105.00 | |
084 Cash | 39 099.00 | 39 099.00 | 39 099.00 | |
096 Total Current Assets + Prepaid Expenses | 52 204.00 | 52 204.00 | 52 204.00 | |
110 Total Assets | 322 504.00 | 322 504.00 | 322 504.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 765.00 | |||
136 Profit for the Year | 27 185.00 | |||
142 Total Equity - Total I | 39 750.00 | |||
156 Loans and similar debts | 250 495.00 | |||
166 Suppliers and related accounts | 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 049.00 | |||
172 Other debts | 31 360.00 | |||
176 Total debts | 282 753.00 | |||
180 Liabilities Total | 322 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 211 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 337 287.00 | 158 360.00 | 337 287.00 | |
232 Total operating income excluding VAT | 338 287.00 | 158 360.00 | 338 287.00 | |
242 Other external expenses | 18 886.00 | 16 255.00 | 18 886.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 780.00 | 9 691.00 | 780.00 | |
250 Staff compensation | 282 234.00 | 126 724.00 | 282 234.00 | |
252 Social security contributions | -981.00 | -598.00 | -981.00 | |
262 Other expenses | 593.00 | |||
264 Total operating expenses | 300 919.00 | 152 664.00 | 300 919.00 | |
270 Operating profit | 37 368.00 | 5 696.00 | 37 368.00 | |
290 Exceptional income | 498.00 | 498.00 | ||
294 Financial expenses | 6 201.00 | 431.00 | 6 201.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 445.00 | 700.00 | 4 445.00 | |
310 Profit or loss | 27 185.00 | 4 565.00 | 27 185.00 | |
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