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BALANCE SHEET (
2019-05-07)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3490 |
| Management number | 2016D00234 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| 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 | 37 990.00 | 17 236.00 | 20 754.00 | 37 990.00 |
044 Total Fixed Assets | 262 120.00 | 17 236.00 | 244 884.00 | 262 120.00 |
072 Receivables – Other | 30 583.00 | 30 583.00 | 30 583.00 | |
084 Cash | 73 654.00 | 73 654.00 | 73 654.00 | |
092 Prepaid expenses | 1 552.00 | 1 552.00 | 1 552.00 | |
096 Total Current Assets + Prepaid Expenses | 105 789.00 | 105 789.00 | 105 789.00 | |
110 Total Assets | 367 909.00 | 17 236.00 | 350 672.00 | 367 909.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 159 481.00 | |||
136 Profit for the Year | 7 868.00 | |||
142 Total Equity - Total I | 178 349.00 | |||
156 Loans and similar debts | 108 356.00 | |||
166 Suppliers and related accounts | 43 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 20 166.00 | |||
176 Total debts | 172 324.00 | |||
180 Liabilities Total | 350 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 639 889.00 | 658 204.00 | 639 889.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 639 890.00 | 658 204.00 | 639 890.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 058.00 | 3 074.00 | 3 058.00 | |
242 Other external expenses | 149 088.00 | 112 845.00 | 149 088.00 | |
243 (including business tax) | 1 625.00 | 1 625.00 | ||
244 Taxes, duties and similar payments | 35 077.00 | 16 331.00 | 35 077.00 | |
250 Staff compensation | 315 592.00 | 299 002.00 | 315 592.00 | |
252 Social security contributions | 120 779.00 | 105 624.00 | 120 779.00 | |
254 Depreciation and amortization | 7 811.00 | 5 601.00 | 7 811.00 | |
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 631 569.00 | 542 478.00 | 631 569.00 | |
270 Operating profit | 8 321.00 | 115 726.00 | 8 321.00 | |
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 453.00 | 27 576.00 | 453.00 | |
310 Profit or loss | 7 868.00 | 88 142.00 | 7 868.00 | |
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