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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. DOCTEUR MARDAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2015-12-31 | Simplified |
| Name | S.E.L.A.R.L. DOCTEUR MARDAM |
| Siren | 479702920 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 1407 |
| Management number | 2004D00292 |
| Activity code | 8623Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83920 La Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 29 453.00 | 27 689.00 | 1 764.00 | 29 453.00 |
044 Total Fixed Assets | 56 453.00 | 27 689.00 | 28 764.00 | 56 453.00 |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 2 546.00 | 2 546.00 | 2 546.00 | |
096 Total Current Assets + Prepaid Expenses | 3 895.00 | 3 895.00 | 3 895.00 | |
110 Total Assets | 60 348.00 | 27 689.00 | 32 659.00 | 60 348.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 110.00 | |||
134 Retained Earnings | 10 515.00 | |||
136 Profit for the Year | -7 762.00 | |||
142 Total Equity - Total I | 21 864.00 | |||
166 Suppliers and related accounts | 3 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 7 515.00 | |||
176 Total debts | 10 795.00 | |||
180 Liabilities Total | 32 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 892.00 | 283 892.00 | ||
230 Other income | 1 536.00 | 1 536.00 | ||
232 Total operating income excluding VAT | 285 428.00 | 285 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 658.00 | 59 658.00 | ||
242 Other external expenses | 69 903.00 | 69 903.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
24A (including real estate leasing) | 21 172.00 | 21 172.00 | ||
24B (including equipment leasing) | 21 172.00 | 21 172.00 | ||
250 Staff compensation | 121 405.00 | 121 405.00 | ||
252 Social security contributions | 37 831.00 | 37 831.00 | ||
254 Depreciation and amortization | 3 450.00 | 3 450.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 293 193.00 | 293 193.00 | ||
270 Operating profit | -7 765.00 | -7 765.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 2 343.00 | 2 343.00 | ||
310 Profit or loss | -7 762.00 | -7 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 62.00 | 62.00 | ||
490 Total Fixed Assets (Gross Value) | 56 453.00 | 56 453.00 | ||
492 Total Fixed Assets (Increases) | 62.00 | 62.00 | ||
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