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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR SARAH DEBABECHE SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CABINET DU DOCTEUR SARAH DEBABECHE SELARL |
| Siren | 793699208 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60985 |
| Management number | 2013D02430 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 114 049.00 | 114 049.00 | 114 049.00 | |
084 Cash | 1 290.00 | 1 290.00 | 1 290.00 | |
096 Total Current Assets + Prepaid Expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
110 Total Assets | 115 339.00 | 115 339.00 | 115 339.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 438.00 | |||
136 Profit for the Year | 40 272.00 | |||
142 Total Equity - Total I | 73 710.00 | |||
156 Loans and similar debts | 35 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 5 932.00 | |||
176 Total debts | 41 629.00 | |||
180 Liabilities Total | 115 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 242 748.00 | 242 748.00 | ||
218 Production of services sold - France | 265 863.00 | 204 273.00 | 265 863.00 | |
232 Total operating income excluding VAT | 265 863.00 | 204 273.00 | 265 863.00 | |
242 Other external expenses | 44 014.00 | 49 386.00 | 44 014.00 | |
244 Taxes, duties and similar payments | 9 416.00 | 5 253.00 | 9 416.00 | |
250 Staff compensation | 134 300.00 | 76 500.00 | 134 300.00 | |
252 Social security contributions | 25 297.00 | 37 359.00 | 25 297.00 | |
254 Depreciation and amortization | 13.00 | 2 795.00 | 13.00 | |
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 213 440.00 | 171 293.00 | 213 440.00 | |
270 Operating profit | 52 423.00 | 32 980.00 | 52 423.00 | |
294 Financial expenses | 3 372.00 | 5 946.00 | 3 372.00 | |
306 Income tax's | 8 779.00 | 3 915.00 | 8 779.00 | |
310 Profit or loss | 40 272.00 | 23 119.00 | 40 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 000.00 | 14 000.00 | ||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 114 431.00 | 114 431.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
494 Total Fixed Assets (Decreases) | 14 382.00 | 14 382.00 | ||
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