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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SELARL Dr BARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2015-12-31 | Simplified |
| Name | SELARL Dr BARDIN |
| Siren | 790040893 |
| Closing | 2015-12-31 |
| Registry code | 9742 |
| Registration number | 4873 |
| Management number | 2012D00210 |
| Activity code | 8621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 6 865.00 | 5 035.00 | 1 830.00 | 6 865.00 |
044 Total Fixed Assets | 86 865.00 | 5 035.00 | 81 830.00 | 86 865.00 |
072 Receivables – Other | 16 940.00 | 16 940.00 | 16 940.00 | |
084 Cash | 6 533.00 | 6 533.00 | 6 533.00 | |
096 Total Current Assets + Prepaid Expenses | 23 473.00 | 23 473.00 | 23 473.00 | |
110 Total Assets | 110 338.00 | 5 035.00 | 105 303.00 | 110 338.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 80 273.00 | |||
136 Profit for the Year | -1 846.00 | |||
142 Total Equity - Total I | 87 227.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 590.00 | |||
172 Other debts | 17 356.00 | |||
176 Total debts | 18 076.00 | |||
180 Liabilities Total | 105 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 265 092.00 | 265 092.00 | ||
218 Production of services sold - France | 265 743.00 | 267 054.00 | 265 743.00 | |
230 Other income | 1 571.00 | |||
232 Total operating income excluding VAT | 265 743.00 | 267 055.00 | 265 743.00 | |
238 Purchases of raw materials and other supplies (including royalties | 374.00 | 363.00 | 374.00 | |
242 Other external expenses | 56 302.00 | 37 795.00 | 56 302.00 | |
243 (including business tax) | 1 650.00 | 1 650.00 | ||
244 Taxes, duties and similar payments | 1 975.00 | 9 814.00 | 1 975.00 | |
250 Staff compensation | 151 464.00 | 176 803.00 | 151 464.00 | |
252 Social security contributions | 56 967.00 | 36 053.00 | 56 967.00 | |
254 Depreciation and amortization | 507.00 | 1 369.00 | 507.00 | |
264 Total operating expenses | 267 589.00 | 262 196.00 | 267 589.00 | |
270 Operating profit | -1 846.00 | 4 858.00 | -1 846.00 | |
306 Income tax's | 2 216.00 | |||
310 Profit or loss | -1 846.00 | 4 858.00 | -1 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 240.00 | 1 240.00 | ||
490 Total Fixed Assets (Gross Value) | 85 665.00 | 85 665.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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