Symfony Profiler

SELECT
  r0_.id AS id_0,
  r0_.lang AS lang_1,
  r0_.time_zone AS time_zone_2,
  r0_.date_format AS date_format_3,
  r0_.currency AS currency_4,
  r0_.decimals AS decimals_5,
  r0_.decimals_percentage AS decimals_percentage_6,
  r0_.decimal_separator AS decimal_separator_7,
  r0_.thousands_separator AS thousands_separator_8,
  r0_.enable_use_product_barcode AS enable_use_product_barcode_9,
  r0_.enable_use_product_reference AS enable_use_product_reference_10,
  r0_.enable_exercise AS enable_exercise_11,
  r0_.enable_sales_margin AS enable_sales_margin_12,
  r0_.enable_focus_reference AS enable_focus_reference_13,
  r0_.enable_out_of_stock_product_warning AS enable_out_of_stock_product_warning_14,
  r0_.enable_stock_capital_calculation_by_selling_price AS enable_stock_capital_calculation_by_selling_price_15,
  r0_.enable_strict_mode_entry_stock AS enable_strict_mode_entry_stock_16,
  r0_.enable_update_prices_from_entry_stock AS enable_update_prices_from_entry_stock_17,
  r0_.entry_stock_default_payment_mode AS entry_stock_default_payment_mode_18,
  r0_.return_stock_default_payment_mode AS return_stock_default_payment_mode_19,
  r0_.out_stock_default_payment_mode AS out_stock_default_payment_mode_20,
  r0_.entre_material_default_payment_mode AS entre_material_default_payment_mode_21,
  r0_.enable_update_quantity_from_product_form AS enable_update_quantity_from_product_form_22,
  r0_.start_ref_entry_stock AS start_ref_entry_stock_23,
  r0_.start_ref_vente AS start_ref_vente_24,
  r0_.start_ref_facture AS start_ref_facture_25,
  r0_.start_ref_devis AS start_ref_devis_26,
  r0_.start_ref_avoir AS start_ref_avoir_27,
  r0_.start_ref_avoir_fournisseur AS start_ref_avoir_fournisseur_28,
  r0_.start_ref_bon_command AS start_ref_bon_command_29,
  r0_.start_ref_entre_material AS start_ref_entre_material_30,
  r0_.start_ref_sorti_material AS start_ref_sorti_material_31,
  r0_.reference_mode AS reference_mode_32,
  r0_.reference_length AS reference_length_33,
  r0_.enable_discount_global AS enable_discount_global_34,
  r0_.enable_tvaglobal AS enable_tvaglobal_35,
  r0_.enable_system_sntl AS enable_system_sntl_36,
  r0_.enable_ticket AS enable_ticket_37,
  r0_.enable_tva AS enable_tva_38,
  r0_.enable_discount AS enable_discount_39,
  r0_.enable_create_facture_from_multi_ventes AS enable_create_facture_from_multi_ventes_40
FROM
  reglage r0_

SELECT r0_.id AS id_0, r0_.lang AS lang_1, r0_.time_zone AS time_zone_2, r0_.date_format AS date_format_3, r0_.currency AS currency_4, r0_.decimals AS decimals_5, r0_.decimals_percentage AS decimals_percentage_6, r0_.decimal_separator AS decimal_separator_7, r0_.thousands_separator AS thousands_separator_8, r0_.enable_use_product_barcode AS enable_use_product_barcode_9, r0_.enable_use_product_reference AS enable_use_product_reference_10, r0_.enable_exercise AS enable_exercise_11, r0_.enable_sales_margin AS enable_sales_margin_12, r0_.enable_focus_reference AS enable_focus_reference_13, r0_.enable_out_of_stock_product_warning AS enable_out_of_stock_product_warning_14, r0_.enable_stock_capital_calculation_by_selling_price AS enable_stock_capital_calculation_by_selling_price_15, r0_.enable_strict_mode_entry_stock AS enable_strict_mode_entry_stock_16, r0_.enable_update_prices_from_entry_stock AS enable_update_prices_from_entry_stock_17, r0_.entry_stock_default_payment_mode AS entry_stock_default_payment_mode_18, r0_.return_stock_default_payment_mode AS return_stock_default_payment_mode_19, r0_.out_stock_default_payment_mode AS out_stock_default_payment_mode_20, r0_.entre_material_default_payment_mode AS entre_material_default_payment_mode_21, r0_.enable_update_quantity_from_product_form AS enable_update_quantity_from_product_form_22, r0_.start_ref_entry_stock AS start_ref_entry_stock_23, r0_.start_ref_vente AS start_ref_vente_24, r0_.start_ref_facture AS start_ref_facture_25, r0_.start_ref_devis AS start_ref_devis_26, r0_.start_ref_avoir AS start_ref_avoir_27, r0_.start_ref_avoir_fournisseur AS start_ref_avoir_fournisseur_28, r0_.start_ref_bon_command AS start_ref_bon_command_29, r0_.start_ref_entre_material AS start_ref_entre_material_30, r0_.start_ref_sorti_material AS start_ref_sorti_material_31, r0_.reference_mode AS reference_mode_32, r0_.reference_length AS reference_length_33, r0_.enable_discount_global AS enable_discount_global_34, r0_.enable_tvaglobal AS enable_tvaglobal_35, r0_.enable_system_sntl AS enable_system_sntl_36, r0_.enable_ticket AS enable_ticket_37, r0_.enable_tva AS enable_tva_38, r0_.enable_discount AS enable_discount_39, r0_.enable_create_facture_from_multi_ventes AS enable_create_facture_from_multi_ventes_40 FROM reglage r0_;

SELECT
  t0.id AS id_1,
  t0.name AS name_2,
  t0.phone AS phone_3,
  t0.fax AS fax_4,
  t0.adresse AS adresse_5,
  t0.city AS city_6,
  t0.capital AS capital_7,
  t0.rcs AS rcs_8,
  t0.cnss AS cnss_9,
  t0.id_fiscal AS id_fiscal_10,
  t0.ice AS ice_11,
  t0.patente AS patente_12,
  t0.compte_bancaire AS compte_bancaire_13,
  t0.email AS email_14,
  t0.logo AS logo_15,
  t0.is_done_setup AS is_done_setup_16,
  t0.is_entrepot AS is_entrepot_17,
  t0.is_pos AS is_pos_18,
  t0.is_compte AS is_compte_19,
  t0.is_depense AS is_depense_20,
  t0.is_gros AS is_gros_21,
  t0.use_last_price AS use_last_price_22,
  t0.is_project AS is_project_23,
  t0.is_material AS is_material_24,
  t0.is_vendeur AS is_vendeur_25,
  t0.is_crm AS is_crm_26,
  t0.is_employee AS is_employee_27,
  t0.is_permission AS is_permission_28,
  t0.is_auth_client AS is_auth_client_29,
  t0.show_company_branding AS show_company_branding_30,
  t0.ticket_logo AS ticket_logo_31,
  t0.last_update_at AS last_update_at_32,
  t0.is_update_loading AS is_update_loading_33,
  t0.payment_due_date AS payment_due_date_34,
  t0.created_at AS created_at_35,
  t0.updated_at AS updated_at_36
FROM
  societe t0
LIMIT
  1

SELECT t0.id AS id_1, t0.name AS name_2, t0.phone AS phone_3, t0.fax AS fax_4, t0.adresse AS adresse_5, t0.city AS city_6, t0.capital AS capital_7, t0.rcs AS rcs_8, t0.cnss AS cnss_9, t0.id_fiscal AS id_fiscal_10, t0.ice AS ice_11, t0.patente AS patente_12, t0.compte_bancaire AS compte_bancaire_13, t0.email AS email_14, t0.logo AS logo_15, t0.is_done_setup AS is_done_setup_16, t0.is_entrepot AS is_entrepot_17, t0.is_pos AS is_pos_18, t0.is_compte AS is_compte_19, t0.is_depense AS is_depense_20, t0.is_gros AS is_gros_21, t0.use_last_price AS use_last_price_22, t0.is_project AS is_project_23, t0.is_material AS is_material_24, t0.is_vendeur AS is_vendeur_25, t0.is_crm AS is_crm_26, t0.is_employee AS is_employee_27, t0.is_permission AS is_permission_28, t0.is_auth_client AS is_auth_client_29, t0.show_company_branding AS show_company_branding_30, t0.ticket_logo AS ticket_logo_31, t0.last_update_at AS last_update_at_32, t0.is_update_loading AS is_update_loading_33, t0.payment_due_date AS payment_due_date_34, t0.created_at AS created_at_35, t0.updated_at AS updated_at_36 FROM societe t0 LIMIT 1;