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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR LUCILE LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | SELARL DU DOCTEUR LUCILE LAMBERT |
| Siren | 821431970 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034332 |
| Management number | 2016D01125 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
028 Tangible Assets | 24 700.00 | 7 410.00 | 17 290.00 | 24 700.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 220 000.00 | 7 410.00 | 212 590.00 | 220 000.00 |
072 Receivables – Other | 19 951.00 | 19 951.00 | 19 951.00 | |
084 Cash | 114 684.00 | 114 684.00 | 114 684.00 | |
096 Total Current Assets + Prepaid Expenses | 134 635.00 | 134 635.00 | 134 635.00 | |
110 Total Assets | 354 635.00 | 7 410.00 | 347 225.00 | 354 635.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 67 648.00 | |||
142 Total Equity - Total I | 72 648.00 | |||
156 Loans and similar debts | 215 372.00 | |||
166 Suppliers and related accounts | 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 513.00 | |||
172 Other debts | 58 900.00 | |||
176 Total debts | 274 577.00 | |||
180 Liabilities Total | 347 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 552 791.00 | 552 791.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 552 798.00 | 552 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98 456.00 | 98 456.00 | ||
242 Other external expenses | 69 301.00 | 69 301.00 | ||
244 Taxes, duties and similar payments | 23 062.00 | 23 062.00 | ||
250 Staff compensation | 158 835.00 | 158 835.00 | ||
252 Social security contributions | 105 245.00 | 105 245.00 | ||
254 Depreciation and amortization | 7 410.00 | 7 410.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 462 311.00 | 462 311.00 | ||
270 Operating profit | 90 487.00 | 90 487.00 | ||
294 Financial expenses | 982.00 | 982.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 21 819.00 | 21 819.00 | ||
310 Profit or loss | 67 648.00 | 67 648.00 | ||
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