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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : SELARL DE MEDECIN DOCTEUR DOMINIQUE BOUCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SELARL DE MEDECIN DOCTEUR DOMINIQUE BOUCHARD |
| Siren | 481666493 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15453 |
| Management number | 2005D00416 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 72 000.00 | 108 000.00 | 180 000.00 |
028 Tangible Assets | 55 756.00 | 44 813.00 | 10 943.00 | 55 756.00 |
044 Total Fixed Assets | 235 756.00 | 116 813.00 | 118 943.00 | 235 756.00 |
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | 50 042.00 | 50 042.00 | 50 042.00 | |
084 Cash | 57 600.00 | 57 600.00 | 57 600.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 108 015.00 | 108 015.00 | 108 015.00 | |
110 Total Assets | 343 772.00 | 116 813.00 | 226 959.00 | 343 772.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 123 512.00 | |||
136 Profit for the Year | 38 419.00 | |||
142 Total Equity - Total I | 170 730.00 | |||
156 Loans and similar debts | 35 675.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 20 553.00 | |||
176 Total debts | 56 228.00 | |||
180 Liabilities Total | 226 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 295 587.00 | 285 131.00 | 295 587.00 | |
232 Total operating income excluding VAT | 295 587.00 | 285 132.00 | 295 587.00 | |
242 Other external expenses | 66 094.00 | 87 347.00 | 66 094.00 | |
244 Taxes, duties and similar payments | 3 975.00 | 6 462.00 | 3 975.00 | |
250 Staff compensation | 101 917.00 | 102 241.00 | 101 917.00 | |
252 Social security contributions | 48 552.00 | 61 767.00 | 48 552.00 | |
254 Depreciation and amortization | 21 763.00 | 27 645.00 | 21 763.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 242 314.00 | 285 467.00 | 242 314.00 | |
270 Operating profit | 53 273.00 | -335.00 | 53 273.00 | |
280 Financial income | 815.00 | 1 212.00 | 815.00 | |
306 Income tax's | 15 669.00 | 63.00 | 15 669.00 | |
310 Profit or loss | 38 419.00 | 814.00 | 38 419.00 | |
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