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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : SEL DU DOCTEUR BRUNO VERHOEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SEL DU DOCTEUR BRUNO VERHOEVEN |
| Siren | 532895414 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/014052 |
| Management number | 2011D00335 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 SAINT-JEAN-BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 33 451.00 | 21 632.00 | 11 819.00 | 33 451.00 |
044 Total Fixed Assets | 153 451.00 | 21 632.00 | 131 819.00 | 153 451.00 |
072 Receivables – Other | 2 740.00 | 2 740.00 | 2 740.00 | |
084 Cash | 17 695.00 | 17 695.00 | 17 695.00 | |
096 Total Current Assets + Prepaid Expenses | 20 435.00 | 20 435.00 | 20 435.00 | |
110 Total Assets | 173 886.00 | 21 632.00 | 152 254.00 | 173 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 114 486.00 | |||
136 Profit for the Year | -19 478.00 | |||
142 Total Equity - Total I | 96 108.00 | |||
156 Loans and similar debts | 5 937.00 | |||
166 Suppliers and related accounts | 6 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 715.00 | |||
172 Other debts | 43 902.00 | |||
176 Total debts | 56 146.00 | |||
180 Liabilities Total | 152 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 841.00 | 342 127.00 | 134 841.00 | |
230 Other income | 19 396.00 | 19 396.00 | ||
232 Total operating income excluding VAT | 154 237.00 | 342 127.00 | 154 237.00 | |
234 Purchases of goods (including customs duties) | 467.00 | 1 464.00 | 467.00 | |
242 Other external expenses | 106 729.00 | 103 106.00 | 106 729.00 | |
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 17 473.00 | 10 929.00 | 17 473.00 | |
250 Staff compensation | 14 692.00 | 153 906.00 | 14 692.00 | |
252 Social security contributions | 28 699.00 | 40 731.00 | 28 699.00 | |
254 Depreciation and amortization | 5 070.00 | 5 039.00 | 5 070.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 173 130.00 | 315 176.00 | 173 130.00 | |
270 Operating profit | -18 893.00 | 26 952.00 | -18 893.00 | |
294 Financial expenses | 585.00 | 1 043.00 | 585.00 | |
306 Income tax's | 3 754.00 | |||
310 Profit or loss | -19 478.00 | 22 154.00 | -19 478.00 | |
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