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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : DOCTEUR ROGER RIBEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | DOCTEUR ROGER RIBEIL |
| Siren | 491974911 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5768 |
| Management number | 2006D00741 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 27 347.00 | 24 021.00 | 3 326.00 | 27 347.00 |
044 Total Fixed Assets | 112 347.00 | 24 021.00 | 88 326.00 | 112 347.00 |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
080 Sellable securities | 177 795.00 | 177 795.00 | 177 795.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 422.00 | 1 422.00 | 1 422.00 | |
096 Total Current Assets + Prepaid Expenses | 179 567.00 | 179 567.00 | 179 567.00 | |
110 Total Assets | 291 915.00 | 24 021.00 | 267 894.00 | 291 915.00 |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 10 500.00 | |||
132 Other Reserves | 3 661.00 | |||
136 Profit for the Year | 112 522.00 | |||
142 Total Equity - Total I | 231 683.00 | |||
156 Loans and similar debts | 2 355.00 | |||
166 Suppliers and related accounts | 3 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 378.00 | |||
172 Other debts | 30 678.00 | |||
176 Total debts | 36 210.00 | |||
180 Liabilities Total | 267 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 379 433.00 | 367 116.00 | 379 433.00 | |
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 379 492.00 | 367 116.00 | 379 492.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 522.00 | 1 282.00 | 2 522.00 | |
242 Other external expenses | 108 395.00 | 114 143.00 | 108 395.00 | |
243 (including business tax) | 1 381.00 | 1 381.00 | ||
244 Taxes, duties and similar payments | 6 190.00 | 18 966.00 | 6 190.00 | |
24B (including equipment leasing) | 1 885.00 | 1 885.00 | ||
250 Staff compensation | 47 442.00 | 46 862.00 | 47 442.00 | |
252 Social security contributions | 62 407.00 | 61 247.00 | 62 407.00 | |
254 Depreciation and amortization | 2 555.00 | 3 051.00 | 2 555.00 | |
262 Other expenses | 21.00 | 26.00 | 21.00 | |
264 Total operating expenses | 229 532.00 | 245 576.00 | 229 532.00 | |
270 Operating profit | 149 959.00 | 121 540.00 | 149 959.00 | |
280 Financial income | 176.00 | 286.00 | 176.00 | |
294 Financial expenses | 951.00 | 999.00 | 951.00 | |
300 Exceptional expenses | 557.00 | 895.00 | 557.00 | |
306 Income tax's | 36 105.00 | 31 941.00 | 36 105.00 | |
310 Profit or loss | 112 522.00 | 87 991.00 | 112 522.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 908.00 | 1 908.00 | ||
490 Total Fixed Assets (Gross Value) | 110 439.00 | 110 439.00 | ||
492 Total Fixed Assets (Increases) | 1 908.00 | 1 908.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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