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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : DR FODIL SOCIETE D EXERCICE LIBERAL A RESPONSABILITE LIMITEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | DR FODIL SOCIETE D EXERCICE LIBERAL A RESPONSABILITE LIMITEE |
| Siren | 444780043 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 1840 |
| Management number | 2004D00261 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41260 LA CHAUSSEE SAINT VICTOR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 129 600.00 | 129 600.00 | 129 600.00 | |
AT Other tangible assets | 12 594.00 | 9 501.00 | 3 094.00 | 12 594.00 |
BH Other financial assets | 378.00 | 378.00 | 378.00 | |
BJ TOTAL (I) | 142 572.00 | 9 501.00 | 133 072.00 | 142 572.00 |
BX Customers and related accounts | 62 981.00 | 62 981.00 | 62 981.00 | |
BZ Other receivables | 4 139.00 | 4 139.00 | 4 139.00 | |
CF Cash and cash equivalents | 126 663.00 | 126 663.00 | 126 663.00 | |
CH Prepaid expenses | 520.00 | 520.00 | 520.00 | |
CJ TOTAL (II) | 194 303.00 | 194 303.00 | 194 303.00 | |
CO Grand total (0 to V) | 336 875.00 | 9 501.00 | 327 374.00 | 336 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 133 100.00 | 89 823.00 | 133 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 446.00 | 93 277.00 | 92 446.00 | |
DL TOTAL (I) | 233 796.00 | 191 350.00 | 233 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 455.00 | 24 031.00 | 83 455.00 | |
DX Trade payables and related accounts | 2 455.00 | 2 512.00 | 2 455.00 | |
DY Tax and social security liabilities | 261.00 | 261.00 | 261.00 | |
EA Other liabilities | 7 407.00 | 878.00 | 7 407.00 | |
EC TOTAL (IV) | 93 578.00 | 27 682.00 | 93 578.00 | |
EE Grand total (I to V) | 327 374.00 | 219 032.00 | 327 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 503 675.00 | |||
FJ Net sales | 503 675.00 | |||
FR Total operating income (I) | 503 675.00 | |||
FW Other purchases and external expenses | 56 794.00 | |||
FX Taxes, duties, and similar payments | 653.00 | |||
FY Salaries and Wages | 324 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 713.00 | |||
GF Total Operating Expenses (II) | 325 366.00 | |||
GG - OPERATING RESULT (I - II) | 121 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 069.00 | 33 204.00 | 29 069.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 503 675.00 | 509 946.00 | 503 675.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 411 229.00 | 416 669.00 | 411 229.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92 446.00 | 93 277.00 | 92 446.00 | |
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