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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : DOCTEUR DESPREZ PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | DOCTEUR DESPREZ PATRICK |
| Siren | 819209644 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1558 |
| Management number | 2016D00234 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 224 130.00 | 224 130.00 | 224 130.00 | |
028 Tangible Assets | 32 456.00 | 9 425.00 | 23 031.00 | 32 456.00 |
044 Total Fixed Assets | 256 586.00 | 9 425.00 | 247 161.00 | 256 586.00 |
072 Receivables – Other | 16 568.00 | 16 568.00 | 16 568.00 | |
084 Cash | 99 236.00 | 99 236.00 | 99 236.00 | |
092 Prepaid expenses | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 116 739.00 | 116 739.00 | 116 739.00 | |
110 Total Assets | 373 325.00 | 9 425.00 | 363 900.00 | 373 325.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 71 339.00 | |||
136 Profit for the Year | 88 142.00 | |||
142 Total Equity - Total I | 170 481.00 | |||
156 Loans and similar debts | 158 348.00 | |||
166 Suppliers and related accounts | 5 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 266.00 | |||
172 Other debts | 29 881.00 | |||
176 Total debts | 193 419.00 | |||
180 Liabilities Total | 363 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 658 204.00 | 473 208.00 | 658 204.00 | |
232 Total operating income excluding VAT | 658 204.00 | 473 208.00 | 658 204.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 074.00 | 1 752.00 | 3 074.00 | |
242 Other external expenses | 112 845.00 | 97 593.00 | 112 845.00 | |
243 (including business tax) | 3 405.00 | 3 405.00 | ||
244 Taxes, duties and similar payments | 16 331.00 | 9 120.00 | 16 331.00 | |
250 Staff compensation | 299 002.00 | 199 455.00 | 299 002.00 | |
252 Social security contributions | 105 624.00 | 62 673.00 | 105 624.00 | |
254 Depreciation and amortization | 5 601.00 | 3 824.00 | 5 601.00 | |
264 Total operating expenses | 542 478.00 | 374 417.00 | 542 478.00 | |
270 Operating profit | 115 726.00 | 98 791.00 | 115 726.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 27 576.00 | 26 452.00 | 27 576.00 | |
310 Profit or loss | 88 142.00 | 72 339.00 | 88 142.00 | |
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