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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR CHALABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2018-12-31 | Simplified |
| Name | SELARL DU DOCTEUR CHALABI |
| Siren | 832786834 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 3991 |
| Management number | 2018D00119 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 GRAND-COURONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 600.00 | 46 600.00 | 46 600.00 | |
028 Tangible Assets | 27 205.00 | 3 421.00 | 23 785.00 | 27 205.00 |
040 Financial Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
044 Total Fixed Assets | 100 805.00 | 3 421.00 | 97 385.00 | 100 805.00 |
064 Advances and down payments on orders | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 92 997.00 | 92 997.00 | 92 997.00 | |
096 Total Current Assets + Prepaid Expenses | 94 537.00 | 94 537.00 | 94 537.00 | |
110 Total Assets | 195 343.00 | 3 421.00 | 191 922.00 | 195 343.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 29 058.00 | |||
140 Regulated Provisions | 82.00 | |||
142 Total Equity - Total I | 31 141.00 | |||
156 Loans and similar debts | 90 632.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 69 069.00 | |||
176 Total debts | 160 781.00 | |||
180 Liabilities Total | 191 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 397 638.00 | 397 638.00 | ||
232 Total operating income excluding VAT | 397 638.00 | 397 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 436.00 | 78 436.00 | ||
242 Other external expenses | 31 985.00 | 31 985.00 | ||
244 Taxes, duties and similar payments | 19 707.00 | 19 707.00 | ||
250 Staff compensation | 159 561.00 | 159 561.00 | ||
252 Social security contributions | 67 410.00 | 67 410.00 | ||
254 Depreciation and amortization | 3 421.00 | 3 421.00 | ||
262 Other expenses | 2 887.00 | 2 887.00 | ||
264 Total operating expenses | 363 407.00 | 363 407.00 | ||
270 Operating profit | 34 231.00 | 34 231.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
306 Income tax's | 4 692.00 | 4 692.00 | ||
310 Profit or loss | 29 058.00 | 29 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 46 600.00 | 46 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 205.00 | 27 205.00 | ||
484 DECREASES Financial Assets | 27 000.00 | 27 000.00 | ||
492 Total Fixed Assets (Increases) | 100 805.00 | 100 805.00 | ||
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