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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : CABINET DOCTEUR BATAILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2012-12-31 | Simplified |
| 2019-09-27 | Public | 2014-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| Name | CABINET DOCTEUR BATAILLET |
| Siren | 430058305 |
| Closing | 2014-12-31 |
| Registry code | 1203 |
| Registration number | 4576 |
| Management number | 2008D70008 |
| Activity code | 8623Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12550 COUPIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 219.00 | 1 219.00 | 1 219.00 | |
028 Tangible Assets | 119 930.00 | 74 449.00 | 45 481.00 | 119 930.00 |
044 Total Fixed Assets | 121 148.00 | 75 668.00 | 45 481.00 | 121 148.00 |
064 Advances and down payments on orders | 1 238.00 | 1 238.00 | 1 238.00 | |
068 Receivables – Trade and related accounts | 1 880.00 | 862.00 | 1 018.00 | 1 880.00 |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 223 877.00 | 223 877.00 | 223 877.00 | |
092 Prepaid expenses | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 228 763.00 | 862.00 | 227 901.00 | 228 763.00 |
110 Total Assets | 349 911.00 | 76 529.00 | 273 382.00 | 349 911.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 195 651.00 | |||
136 Profit for the Year | 32 146.00 | |||
142 Total Equity - Total I | 236 182.00 | |||
156 Loans and similar debts | 14 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 215.00 | |||
172 Other debts | 22 473.00 | |||
176 Total debts | 37 200.00 | |||
180 Liabilities Total | 273 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9.00 | 9.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 141 941.00 | 153 034.00 | 141 941.00 | |
230 Other income | 400.00 | 400.00 | 400.00 | |
232 Total operating income excluding VAT | 142 341.00 | 153 434.00 | 142 341.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 665.00 | 25 444.00 | 22 665.00 | |
242 Other external expenses | 24 520.00 | 24 310.00 | 24 520.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 2 663.00 | 2 856.00 | 2 663.00 | |
24B (including equipment leasing) | 1 535.00 | 1 535.00 | ||
250 Staff compensation | 30 000.00 | 40 000.00 | 30 000.00 | |
252 Social security contributions | 13 226.00 | 12 938.00 | 13 226.00 | |
254 Depreciation and amortization | 11 975.00 | 12 266.00 | 11 975.00 | |
256 Provisions | 862.00 | 862.00 | ||
262 Other expenses | 862.00 | |||
264 Total operating expenses | 105 911.00 | 117 815.00 | 105 911.00 | |
270 Operating profit | 36 430.00 | 35 619.00 | 36 430.00 | |
280 Financial income | 4 178.00 | 3 849.00 | 4 178.00 | |
294 Financial expenses | 946.00 | 1 513.00 | 946.00 | |
300 Exceptional expenses | 1 843.00 | 1 843.00 | ||
306 Income tax's | 5 673.00 | 5 693.00 | 5 673.00 | |
310 Profit or loss | 32 146.00 | 32 262.00 | 32 146.00 | |
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