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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR PIERRE BOEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE PIERRE B |
| Siren | 438675019 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 3516 |
| Management number | 2001D00680 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 141 778.00 | 10 000.00 | 131 778.00 | 141 778.00 |
014 Intangible Assets - Other | 76 000.00 | 67 133.00 | 8 867.00 | 76 000.00 |
028 Tangible Assets | 15 186.00 | 12 455.00 | 2 731.00 | 15 186.00 |
044 Total Fixed Assets | 232 964.00 | 89 588.00 | 143 375.00 | 232 964.00 |
072 Receivables – Other | 3 502.00 | 3 502.00 | 3 502.00 | |
084 Cash | 31 153.00 | 31 153.00 | 31 153.00 | |
092 Prepaid expenses | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 35 647.00 | 35 647.00 | 35 647.00 | |
110 Total Assets | 268 611.00 | 89 588.00 | 179 023.00 | 268 611.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 2 750.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 349.00 | |||
136 Profit for the Year | 33 460.00 | |||
142 Total Equity - Total I | 136 559.00 | |||
156 Loans and similar debts | 195.00 | |||
166 Suppliers and related accounts | 4 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 510.00 | |||
172 Other debts | 37 934.00 | |||
176 Total debts | 42 464.00 | |||
180 Liabilities Total | 179 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 190.00 | 275 613.00 | 272 190.00 | |
230 Other income | 19.00 | 3 396.00 | 19.00 | |
232 Total operating income excluding VAT | 272 209.00 | 279 008.00 | 272 209.00 | |
238 Purchases of raw materials and other supplies (including royalties | 765.00 | 630.00 | 765.00 | |
242 Other external expenses | 71 195.00 | 61 085.00 | 71 195.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 13 195.00 | 15 168.00 | 13 195.00 | |
250 Staff compensation | 75 344.00 | 89 651.00 | 75 344.00 | |
252 Social security contributions | 64 436.00 | 67 749.00 | 64 436.00 | |
254 Depreciation and amortization | 6 165.00 | 6 624.00 | 6 165.00 | |
262 Other expenses | 14.00 | 3.00 | 14.00 | |
264 Total operating expenses | 231 114.00 | 240 909.00 | 231 114.00 | |
270 Operating profit | 41 095.00 | 38 099.00 | 41 095.00 | |
306 Income tax's | 7 635.00 | 6 586.00 | 7 635.00 | |
310 Profit or loss | 33 460.00 | 31 513.00 | 33 460.00 | |
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