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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR OLIVIER BAUBION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| Name | SELARL DU DOCTEUR OLIVIER BAUBION |
| Siren | 843299991 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16546 |
| Management number | 2018D01277 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
AT Other tangible assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 455 000.00 | 455 000.00 | 455 000.00 | |
BZ Other receivables | 9 158.00 | 9 158.00 | 9 158.00 | |
CF Cash and cash equivalents | 1 239.00 | 1 239.00 | 1 239.00 | |
CJ TOTAL (II) | 10 397.00 | 10 397.00 | 10 397.00 | |
CO Grand total (0 to V) | 465 397.00 | 465 397.00 | 465 397.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 338.00 | 338.00 | ||
DL TOTAL (I) | 10 338.00 | 10 338.00 | ||
DU Loans and Debts from Credit Institutions (3) | 455 000.00 | 455 000.00 | ||
DY Tax and social security liabilities | 59.00 | 59.00 | ||
EC TOTAL (IV) | 455 059.00 | 455 059.00 | ||
EE Grand total (I to V) | 465 397.00 | 465 397.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 152 273.00 | 152 273.00 | 152 273.00 | |
FJ Net sales | 152 273.00 | 152 273.00 | 152 273.00 | |
FR Total operating income (I) | 152 273.00 | |||
FW Other purchases and external expenses | 18 293.00 | |||
FX Taxes, duties, and similar payments | 18 498.00 | |||
FY Salaries and Wages | 86 145.00 | |||
FZ Social Security Contributions | 28 940.00 | |||
GF Total Operating Expenses (II) | 151 876.00 | |||
GG - OPERATING RESULT (I - II) | 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 59.00 | 59.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 152 273.00 | 152 273.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151 935.00 | 151 935.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 338.00 | 338.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 455 000.00 | 455 000.00 | 455 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 59.00 | 59.00 | 59.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 158.00 | 9 158.00 | 9 158.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 455 059.00 | 455 059.00 | 455 059.00 | |
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