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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR NGUIE LUDOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CABINET DU DOCTEUR NGUIE LUDOVIC |
| Siren | 518876511 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 2016 |
| Management number | 2009D00296 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18230 ST DOULCHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 287 500.00 | 287 500.00 | 287 500.00 | |
014 Intangible Assets - Other | 87 008.00 | 87 008.00 | 87 008.00 | |
028 Tangible Assets | 5 400.00 | 5 258.00 | 142.00 | 5 400.00 |
040 Financial Assets | 1 677.00 | 1 677.00 | 1 677.00 | |
044 Total Fixed Assets | 381 585.00 | 5 258.00 | 376 327.00 | 381 585.00 |
068 Receivables – Trade and related accounts | 3 544.00 | 3 544.00 | 3 544.00 | |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 977.00 | 4 977.00 | 4 977.00 | |
110 Total Assets | 386 561.00 | 5 258.00 | 381 304.00 | 386 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 156 350.00 | |||
136 Profit for the Year | 54 480.00 | |||
142 Total Equity - Total I | 211 929.00 | |||
156 Loans and similar debts | 138 337.00 | |||
166 Suppliers and related accounts | 6 198.00 | |||
172 Other debts | 24 839.00 | |||
176 Total debts | 169 374.00 | |||
180 Liabilities Total | 381 304.00 | |||
195 Of which payables due in more than one year | 3 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 550 571.00 | 499 008.00 | 550 571.00 | |
232 Total operating income excluding VAT | 550 571.00 | 499 008.00 | 550 571.00 | |
242 Other external expenses | 126 081.00 | 103 494.00 | 126 081.00 | |
243 (including business tax) | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 35 958.00 | 29 300.00 | 35 958.00 | |
250 Staff compensation | 241 217.00 | 229 543.00 | 241 217.00 | |
252 Social security contributions | 44 053.00 | 95 738.00 | 44 053.00 | |
254 Depreciation and amortization | 730.00 | 721.00 | 730.00 | |
262 Other expenses | 3 704.00 | 1 878.00 | 3 704.00 | |
264 Total operating expenses | 451 744.00 | 460 674.00 | 451 744.00 | |
270 Operating profit | 98 827.00 | 38 334.00 | 98 827.00 | |
294 Financial expenses | 1 725.00 | 1 499.00 | 1 725.00 | |
300 Exceptional expenses | 14 802.00 | 3 129.00 | 14 802.00 | |
306 Income tax's | 27 821.00 | 12 135.00 | 27 821.00 | |
310 Profit or loss | 54 480.00 | 21 572.00 | 54 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 381 585.00 | 381 585.00 | ||
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