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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SELARL D'INFIRMIER PHILIPPE GALLIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SELARL D'INFIRMIER PHILIPPE GALLIERES |
| Siren | 804773380 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036529 |
| Management number | 2014D01804 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 600.00 | 41 600.00 | 41 600.00 | |
028 Tangible Assets | 9 922.00 | 9 754.00 | 168.00 | 9 922.00 |
044 Total Fixed Assets | 51 522.00 | 9 754.00 | 41 768.00 | 51 522.00 |
084 Cash | 4 791.00 | 4 791.00 | 4 791.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 5 073.00 | 5 073.00 | 5 073.00 | |
110 Total Assets | 56 595.00 | 9 754.00 | 46 841.00 | 56 595.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 836.00 | |||
136 Profit for the Year | 10 387.00 | |||
142 Total Equity - Total I | 19 773.00 | |||
156 Loans and similar debts | 24 020.00 | |||
166 Suppliers and related accounts | 75.00 | |||
172 Other debts | 2 973.00 | |||
176 Total debts | 27 068.00 | |||
180 Liabilities Total | 46 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 853.00 | 108 853.00 | ||
232 Total operating income excluding VAT | 108 853.00 | 108 853.00 | ||
234 Purchases of goods (including customs duties) | 196.00 | 196.00 | ||
242 Other external expenses | 12 534.00 | 12 534.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 9 845.00 | 9 845.00 | ||
250 Staff compensation | 52 000.00 | 52 000.00 | ||
252 Social security contributions | 20 980.00 | 20 980.00 | ||
254 Depreciation and amortization | 642.00 | 642.00 | ||
264 Total operating expenses | 96 198.00 | 96 198.00 | ||
270 Operating profit | 12 655.00 | 12 655.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 1 636.00 | 1 636.00 | ||
310 Profit or loss | 10 387.00 | 10 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 522.00 | 51 522.00 | ||
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