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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL DE MEDECINS BAVOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| Name | SOCIETE D'EXERCICE LIBERAL DE MEDECINS BAVOUX |
| Siren | 481376150 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 2306 |
| Management number | 2005D00413 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 LA TESTE DE BUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83 833.00 | 83 833.00 | 83 833.00 | |
028 Tangible Assets | 6 052.00 | 6 052.00 | 6 052.00 | |
040 Financial Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 89 958.00 | 6 052.00 | 83 907.00 | 89 958.00 |
068 Receivables – Trade and related accounts | 5 430.00 | 5 430.00 | 5 430.00 | |
072 Receivables – Other | 13 532.00 | 13 532.00 | 13 532.00 | |
080 Sellable securities | 91 001.00 | 91 001.00 | 91 001.00 | |
084 Cash | 35 360.00 | 35 360.00 | 35 360.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 145 998.00 | 145 998.00 | 145 998.00 | |
110 Total Assets | 235 956.00 | 6 052.00 | 229 904.00 | 235 956.00 |
120 Share or Individual Capital | 66 500.00 | |||
126 Legal Reserve | 6 650.00 | |||
132 Other Reserves | 66 342.00 | |||
136 Profit for the Year | 42 174.00 | |||
142 Total Equity - Total I | 181 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 187.00 | |||
172 Other debts | 48 238.00 | |||
176 Total debts | 48 238.00 | |||
180 Liabilities Total | 229 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 700.00 | 284 700.00 | ||
230 Other income | 5 345.00 | 5 345.00 | ||
232 Total operating income excluding VAT | 290 045.00 | 290 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 115.00 | 1 115.00 | ||
242 Other external expenses | 31 174.00 | 31 174.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 20 912.00 | 20 912.00 | ||
250 Staff compensation | 130 946.00 | 130 946.00 | ||
252 Social security contributions | 52 268.00 | 52 268.00 | ||
264 Total operating expenses | 236 415.00 | 236 415.00 | ||
270 Operating profit | 53 630.00 | 53 630.00 | ||
280 Financial income | -1 594.00 | -1 594.00 | ||
294 Financial expenses | 794.00 | 794.00 | ||
306 Income tax's | 9 068.00 | 9 068.00 | ||
310 Profit or loss | 42 174.00 | 42 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 958.00 | 89 958.00 | ||
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