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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : DOCTEUR SEGARRA LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-06-30 | Simplified |
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2020-03-03 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | DOCTEUR SEGARRA LUC |
| Siren | 491269080 |
| Closing | 2018-06-30 |
| Registry code | 8201 |
| Registration number | 45 |
| Management number | 2011D00330 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 3 719.00 | 3 719.00 | 3 719.00 | |
028 Tangible Assets | 75 432.00 | 56 533.00 | 18 898.00 | 75 432.00 |
044 Total Fixed Assets | 92 151.00 | 60 252.00 | 31 898.00 | 92 151.00 |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 95 594.00 | 95 594.00 | 95 594.00 | |
092 Prepaid expenses | 1 840.00 | 1 840.00 | 1 840.00 | |
096 Total Current Assets + Prepaid Expenses | 99 483.00 | 99 483.00 | 99 483.00 | |
110 Total Assets | 191 634.00 | 60 252.00 | 131 382.00 | 191 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 102 028.00 | |||
136 Profit for the Year | 9 686.00 | |||
142 Total Equity - Total I | 112 814.00 | |||
156 Loans and similar debts | 1 220.00 | |||
166 Suppliers and related accounts | 6 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 10 361.00 | |||
176 Total debts | 18 568.00 | |||
180 Liabilities Total | 131 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 104.00 | 322 104.00 | ||
230 Other income | 746.00 | 746.00 | ||
232 Total operating income excluding VAT | 322 850.00 | 322 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 683.00 | 53 683.00 | ||
242 Other external expenses | 50 889.00 | 50 889.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 10 919.00 | 10 919.00 | ||
250 Staff compensation | 138 907.00 | 138 907.00 | ||
252 Social security contributions | 48 632.00 | 48 632.00 | ||
254 Depreciation and amortization | 8 913.00 | 8 913.00 | ||
264 Total operating expenses | 311 942.00 | 311 942.00 | ||
270 Operating profit | 10 908.00 | 10 908.00 | ||
280 Financial income | 405.00 | 405.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 1 548.00 | 1 548.00 | ||
310 Profit or loss | 9 686.00 | 9 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 151.00 | 92 151.00 | ||
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