Grow your business safely with SELARL Docteur David Barouk
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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : SELARL Docteur David Barouk
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | SELARL Docteur David Barouk |
| Siren | 853055960 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 12223 |
| Management number | 2019D05750 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 949.00 | 686.00 | 263.00 | 949.00 |
040 Financial Assets | 73 129.00 | 73 129.00 | 73 129.00 | |
044 Total Fixed Assets | 234 078.00 | 686.00 | 233 392.00 | 234 078.00 |
068 Receivables – Trade and related accounts | 55 857.00 | 55 857.00 | 55 857.00 | |
072 Receivables – Other | 48 008.00 | 48 008.00 | 48 008.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 28 196.00 | 28 196.00 | 28 196.00 | |
092 Prepaid expenses | 2 225.00 | 2 225.00 | 2 225.00 | |
096 Total Current Assets + Prepaid Expenses | 134 331.00 | 134 331.00 | 134 331.00 | |
110 Total Assets | 368 409.00 | 686.00 | 367 723.00 | 368 409.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 78 498.00 | |||
136 Profit for the Year | 9 859.00 | |||
142 Total Equity - Total I | 91 657.00 | |||
156 Loans and similar debts | 161 521.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 856.00 | |||
172 Other debts | 102 545.00 | |||
176 Total debts | 276 066.00 | |||
180 Liabilities Total | 367 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 657 901.00 | 657 901.00 | ||
232 Total operating income excluding VAT | 657 901.00 | 657 901.00 | ||
242 Other external expenses | 141 681.00 | 141 681.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
24B (including equipment leasing) | 8 052.00 | 8 052.00 | ||
250 Staff compensation | 372 933.00 | 372 933.00 | ||
252 Social security contributions | 127 937.00 | 127 937.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 644 525.00 | 644 525.00 | ||
270 Operating profit | 13 376.00 | 13 376.00 | ||
294 Financial expenses | 846.00 | 846.00 | ||
306 Income tax's | 2 671.00 | 2 671.00 | ||
310 Profit or loss | 9 859.00 | 9 859.00 | ||
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