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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : SELARL DU DR TEPPAZ JEAN-PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU DR TEPPAZ JEAN-PIERRE |
| Siren | 811395169 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 3525 |
| Management number | 2015D00296 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 9 148.00 | 6 539.00 | 2 609.00 | 9 148.00 |
044 Total Fixed Assets | 309 148.00 | 6 539.00 | 302 609.00 | 309 148.00 |
072 Receivables – Other | 361 652.00 | 361 652.00 | 361 652.00 | |
084 Cash | 20 026.00 | 20 026.00 | 20 026.00 | |
092 Prepaid expenses | 50 554.00 | 50 554.00 | 50 554.00 | |
096 Total Current Assets + Prepaid Expenses | 432 232.00 | 432 232.00 | 432 232.00 | |
110 Total Assets | 741 380.00 | 6 539.00 | 734 841.00 | 741 380.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 214 995.00 | |||
136 Profit for the Year | 53 900.00 | |||
142 Total Equity - Total I | 277 694.00 | |||
156 Loans and similar debts | 256 379.00 | |||
166 Suppliers and related accounts | 8 849.00 | |||
172 Other debts | 191 919.00 | |||
176 Total debts | 457 146.00 | |||
180 Liabilities Total | 734 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 959.00 | |||
195 Of which payables due in more than one year | 24 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 604 460.00 | 817 035.00 | 604 460.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 604 469.00 | 817 035.00 | 604 469.00 | |
238 Purchases of raw materials and other supplies (including royalties | 698.00 | 1 006.00 | 698.00 | |
242 Other external expenses | 61 027.00 | 59 187.00 | 61 027.00 | |
243 (including business tax) | 1 514.00 | 1 514.00 | ||
244 Taxes, duties and similar payments | 17 253.00 | 38 721.00 | 17 253.00 | |
24B (including equipment leasing) | 12 379.00 | 12 379.00 | ||
250 Staff compensation | 421 821.00 | 530 816.00 | 421 821.00 | |
252 Social security contributions | 6 582.00 | 432.00 | 6 582.00 | |
254 Depreciation and amortization | 2 746.00 | 2 176.00 | 2 746.00 | |
262 Other expenses | 397.00 | 121.00 | 397.00 | |
264 Total operating expenses | 510 524.00 | 632 459.00 | 510 524.00 | |
270 Operating profit | 93 946.00 | 184 576.00 | 93 946.00 | |
290 Exceptional income | 2 166.00 | 2 278.00 | 2 166.00 | |
294 Financial expenses | 2 584.00 | 2 201.00 | 2 584.00 | |
300 Exceptional expenses | 4 138.00 | 1 973.00 | 4 138.00 | |
306 Income tax's | 35 490.00 | 57 322.00 | 35 490.00 | |
310 Profit or loss | 53 900.00 | 125 358.00 | 53 900.00 | |
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