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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : DR CHRISTOPHE PERRIN SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | DR CHRISTOPHE PERRIN SELARL |
| Siren | 489276071 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 3762 |
| Management number | 2006D00088 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18230 ST DOULCHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 22 774.00 | 16 043.00 | 6 731.00 | 22 774.00 |
028 Tangible Assets | 1 817.00 | 1 817.00 | 1 817.00 | |
040 Financial Assets | 3 456.00 | 3 456.00 | 3 456.00 | |
044 Total Fixed Assets | 173 047.00 | 17 860.00 | 155 187.00 | 173 047.00 |
068 Receivables – Trade and related accounts | 3 671.00 | 3 671.00 | 3 671.00 | |
072 Receivables – Other | 48 602.00 | 48 602.00 | 48 602.00 | |
084 Cash | 148 542.00 | 148 542.00 | 148 542.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 200 984.00 | 200 984.00 | 200 984.00 | |
110 Total Assets | 374 031.00 | 17 860.00 | 356 171.00 | 374 031.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 50 564.00 | |||
136 Profit for the Year | 123 209.00 | |||
142 Total Equity - Total I | 182 023.00 | |||
166 Suppliers and related accounts | 99 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 450.00 | |||
172 Other debts | 74 718.00 | |||
176 Total debts | 174 148.00 | |||
180 Liabilities Total | 356 171.00 | |||
199 Of which current accounts of debit partners | 19 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 667 801.00 | 667 801.00 | ||
226 Operating subsidies received | 400.00 | 400.00 | ||
230 Other income | 1 372.00 | 1 372.00 | ||
232 Total operating income excluding VAT | 669 573.00 | 669 573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 222 127.00 | 222 127.00 | ||
242 Other external expenses | 50 270.00 | 50 270.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 14 850.00 | 14 850.00 | ||
24A (including real estate leasing) | 8 022.00 | 8 022.00 | ||
250 Staff compensation | 159 769.00 | 159 769.00 | ||
252 Social security contributions | 47 747.00 | 47 747.00 | ||
254 Depreciation and amortization | 4 475.00 | 4 475.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 499 243.00 | 499 243.00 | ||
270 Operating profit | 170 330.00 | 170 330.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 46 923.00 | 46 923.00 | ||
310 Profit or loss | 123 209.00 | 123 209.00 | ||
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