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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR GASTON RITTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR GASTON RITTER |
| Siren | 504229022 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9737 |
| Management number | 2008D00524 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 174 000.00 | 174 000.00 | 174 000.00 | |
028 Tangible Assets | 24 750.00 | 15 414.00 | 9 336.00 | 24 750.00 |
044 Total Fixed Assets | 198 750.00 | 15 414.00 | 183 336.00 | 198 750.00 |
050 Raw materials, supplies, in progress | 5 300.00 | 5 300.00 | 5 300.00 | |
064 Advances and down payments on orders | 465.00 | 465.00 | 465.00 | |
068 Receivables – Trade and related accounts | 11 747.00 | 11 747.00 | 11 747.00 | |
072 Receivables – Other | 28 575.00 | 28 575.00 | 28 575.00 | |
084 Cash | 135 316.00 | 135 316.00 | 135 316.00 | |
092 Prepaid expenses | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 183 082.00 | 183 082.00 | 183 082.00 | |
110 Total Assets | 381 831.00 | 15 414.00 | 366 418.00 | 381 831.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | 228 148.00 | |||
136 Profit for the Year | -26 091.00 | |||
142 Total Equity - Total I | 334 056.00 | |||
166 Suppliers and related accounts | 16 186.00 | |||
172 Other debts | 16 176.00 | |||
176 Total debts | 32 362.00 | |||
180 Liabilities Total | 366 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 448 017.00 | 656 798.00 | 448 017.00 | |
230 Other income | 3 066.00 | 2 524.00 | 3 066.00 | |
232 Total operating income excluding VAT | 451 083.00 | 659 323.00 | 451 083.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 300.00 | 115 205.00 | 74 300.00 | |
240 Inventory changes (raw materials and supplies) | 2 725.00 | 2 725.00 | ||
242 Other external expenses | 155 717.00 | 187 238.00 | 155 717.00 | |
244 Taxes, duties and similar payments | 17 686.00 | 11 596.00 | 17 686.00 | |
250 Staff compensation | 145 372.00 | 194 033.00 | 145 372.00 | |
252 Social security contributions | 73 736.00 | 61 052.00 | 73 736.00 | |
254 Depreciation and amortization | 5 714.00 | 12 083.00 | 5 714.00 | |
262 Other expenses | 1 875.00 | 10.00 | 1 875.00 | |
264 Total operating expenses | 477 125.00 | 581 217.00 | 477 125.00 | |
270 Operating profit | -26 041.00 | 78 106.00 | -26 041.00 | |
290 Exceptional income | 40 000.00 | |||
294 Financial expenses | 179.00 | |||
300 Exceptional expenses | 3 250.00 | 34 974.00 | 3 250.00 | |
306 Income tax's | -3 200.00 | 17 012.00 | -3 200.00 | |
310 Profit or loss | -26 091.00 | 65 940.00 | -26 091.00 | |
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