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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : DOCTEUR ANCHISI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Simplified |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-01-26 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | DOCTEUR ANCHISI |
| Siren | 480486596 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 2837 |
| Management number | 2005B00073 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 519.00 | 80 000.00 | 138 519.00 | 218 519.00 |
028 Tangible Assets | 107 014.00 | 63 767.00 | 43 247.00 | 107 014.00 |
044 Total Fixed Assets | 325 533.00 | 143 767.00 | 181 766.00 | 325 533.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
084 Cash | 13 170.00 | 13 170.00 | 13 170.00 | |
092 Prepaid expenses | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 15 071.00 | 15 071.00 | 15 071.00 | |
110 Total Assets | 340 604.00 | 143 767.00 | 196 837.00 | 340 604.00 |
120 Share or Individual Capital | 146 000.00 | |||
126 Legal Reserve | 5 525.00 | |||
132 Other Reserves | 8 640.00 | |||
136 Profit for the Year | 13 405.00 | |||
142 Total Equity - Total I | 173 571.00 | |||
156 Loans and similar debts | 20 225.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 277.00 | |||
172 Other debts | 1 914.00 | |||
176 Total debts | 23 266.00 | |||
180 Liabilities Total | 196 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 12 121.00 | 12 121.00 | ||
218 Production of services sold - France | 203 363.00 | 222 080.00 | 203 363.00 | |
232 Total operating income excluding VAT | 203 363.00 | 222 080.00 | 203 363.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 364.00 | 41 132.00 | 32 364.00 | |
242 Other external expenses | 75 175.00 | 73 397.00 | 75 175.00 | |
244 Taxes, duties and similar payments | 4 252.00 | 4 965.00 | 4 252.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
24B (including equipment leasing) | 9.00 | 9.00 | ||
250 Staff compensation | 33 000.00 | 46 837.00 | 33 000.00 | |
252 Social security contributions | 29 796.00 | 19 664.00 | 29 796.00 | |
254 Depreciation and amortization | 12 676.00 | 12 123.00 | 12 676.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 187 264.00 | 198 117.00 | 187 264.00 | |
270 Operating profit | 16 100.00 | 23 963.00 | 16 100.00 | |
294 Financial expenses | 329.00 | 1 235.00 | 329.00 | |
306 Income tax's | 2 366.00 | 3 409.00 | 2 366.00 | |
310 Profit or loss | 13 405.00 | 19 319.00 | 13 405.00 | |
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