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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : DOCTEUR LAUTRETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | DOCTEUR LAUTRETTE |
| Siren | 490420114 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 390 |
| Management number | 2006D00288 |
| Activity code | 8623Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 134 950.00 | 134 950.00 | 134 950.00 | |
014 Intangible Assets - Other | 46 245.00 | 14 245.00 | 32 000.00 | 46 245.00 |
028 Tangible Assets | 12 167.00 | 10 834.00 | 1 333.00 | 12 167.00 |
044 Total Fixed Assets | 193 362.00 | 25 079.00 | 168 283.00 | 193 362.00 |
072 Receivables – Other | 1 570.00 | 1 570.00 | 1 570.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 1 989.00 | 1 989.00 | 1 989.00 | |
110 Total Assets | 195 351.00 | 25 079.00 | 170 271.00 | 195 351.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 064.00 | |||
134 Retained Earnings | 50 706.00 | |||
136 Profit for the Year | 1 565.00 | |||
142 Total Equity - Total I | 109 135.00 | |||
156 Loans and similar debts | 39 404.00 | |||
166 Suppliers and related accounts | 5 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 16 725.00 | |||
176 Total debts | 61 137.00 | |||
180 Liabilities Total | 170 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 671.00 | 316 671.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 316 672.00 | 316 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 543.00 | 33 543.00 | ||
242 Other external expenses | 99 838.00 | 99 838.00 | ||
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
250 Staff compensation | 123 693.00 | 123 693.00 | ||
252 Social security contributions | 52 970.00 | 52 970.00 | ||
254 Depreciation and amortization | 844.00 | 844.00 | ||
264 Total operating expenses | 311 943.00 | 311 943.00 | ||
270 Operating profit | 4 728.00 | 4 728.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 1 023.00 | 1 023.00 | ||
294 Financial expenses | 3 334.00 | 3 334.00 | ||
300 Exceptional expenses | 611.00 | 611.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 565.00 | 1 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 362.00 | 161 362.00 | ||
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