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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR THIERRY SCHERER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | SELARL DOCTEUR THIERRY SCHERER |
| Siren | 499196285 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 16720 |
| Management number | 2007D00815 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 Reichshoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 588.00 | 59 588.00 | 59 588.00 | |
028 Tangible Assets | 22 995.00 | 17 422.00 | 5 573.00 | 22 995.00 |
044 Total Fixed Assets | 82 584.00 | 17 422.00 | 65 162.00 | 82 584.00 |
068 Receivables – Trade and related accounts | 2 615.00 | 2 615.00 | 2 615.00 | |
072 Receivables – Other | 1 291.00 | 1 291.00 | 1 291.00 | |
084 Cash | 20 423.00 | 20 423.00 | 20 423.00 | |
092 Prepaid expenses | 1 548.00 | 1 548.00 | 1 548.00 | |
096 Total Current Assets + Prepaid Expenses | 25 876.00 | 25 876.00 | 25 876.00 | |
110 Total Assets | 108 460.00 | 17 422.00 | 91 038.00 | 108 460.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 103.00 | |||
136 Profit for the Year | 2 118.00 | |||
142 Total Equity - Total I | 86 221.00 | |||
156 Loans and similar debts | 789.00 | |||
166 Suppliers and related accounts | 1 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 2 944.00 | |||
176 Total debts | 4 817.00 | |||
180 Liabilities Total | 91 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 325.00 | 219 026.00 | 207 325.00 | |
226 Operating subsidies received | 2 007.00 | 2 007.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 209 431.00 | 219 026.00 | 209 431.00 | |
238 Purchases of raw materials and other supplies (including royalties | 823.00 | 1 000.00 | 823.00 | |
242 Other external expenses | 66 592.00 | 63 039.00 | 66 592.00 | |
243 (including business tax) | 1 321.00 | 1 321.00 | ||
244 Taxes, duties and similar payments | 9 818.00 | 8 837.00 | 9 818.00 | |
250 Staff compensation | 78 554.00 | 80 556.00 | 78 554.00 | |
252 Social security contributions | 43 230.00 | 40 399.00 | 43 230.00 | |
254 Depreciation and amortization | 6 035.00 | 6 573.00 | 6 035.00 | |
262 Other expenses | 23.00 | 23.00 | 23.00 | |
264 Total operating expenses | 205 075.00 | 200 426.00 | 205 075.00 | |
270 Operating profit | 4 355.00 | 18 600.00 | 4 355.00 | |
294 Financial expenses | 56.00 | 75.00 | 56.00 | |
300 Exceptional expenses | 2 620.00 | 2 620.00 | 2 620.00 | |
306 Income tax's | -438.00 | 1 659.00 | -438.00 | |
310 Profit or loss | 2 118.00 | 14 247.00 | 2 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 81 904.00 | 81 904.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
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