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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR CIVALLERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DOCTEUR CIVALLERI |
| Siren | 440717130 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 1874 |
| Management number | 2011D00111 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52270 DOULAINCOURT SAUCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 836.00 | 1 699.00 | 137.00 | 1 836.00 |
028 Tangible Assets | 4 506.00 | 2 135.00 | 2 371.00 | 4 506.00 |
044 Total Fixed Assets | 6 343.00 | 3 834.00 | 2 509.00 | 6 343.00 |
068 Receivables – Trade and related accounts | 776.00 | 776.00 | 776.00 | |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 85 572.00 | 85 572.00 | 85 572.00 | |
096 Total Current Assets + Prepaid Expenses | 87 760.00 | 87 760.00 | 87 760.00 | |
110 Total Assets | 94 104.00 | 3 834.00 | 90 270.00 | 94 104.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 45 549.00 | |||
134 Retained Earnings | 32 714.00 | |||
136 Profit for the Year | -2 331.00 | |||
142 Total Equity - Total I | 84 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 999.00 | |||
172 Other debts | 5 944.00 | |||
176 Total debts | 5 944.00 | |||
180 Liabilities Total | 90 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123 205.00 | 123 205.00 | ||
232 Total operating income excluding VAT | 123 205.00 | 123 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 087.00 | 1 087.00 | ||
242 Other external expenses | 28 356.00 | 28 356.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 7 267.00 | 7 267.00 | ||
24B (including equipment leasing) | 1 869.00 | 1 869.00 | ||
250 Staff compensation | 69 112.00 | 69 112.00 | ||
252 Social security contributions | 18 884.00 | 18 884.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
264 Total operating expenses | 125 449.00 | 125 449.00 | ||
270 Operating profit | -2 243.00 | -2 243.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | -2 331.00 | -2 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 149.00 | 149.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 249.00 | 2 249.00 | ||
490 Total Fixed Assets (Gross Value) | 6 095.00 | 6 095.00 | ||
492 Total Fixed Assets (Increases) | 2 398.00 | 2 398.00 | ||
494 Total Fixed Assets (Decreases) | 2 149.00 | 2 149.00 | ||
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