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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS RIITANO & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2016-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | SELARL DES DOCTEURS RIITANO & ASSOCIES |
| Siren | 538323643 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14371 |
| Management number | 2011D01619 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 121 527.00 | 1 527.00 | 120 000.00 | 121 527.00 |
028 Tangible Assets | 112 279.00 | 75 983.00 | 36 296.00 | 112 279.00 |
040 Financial Assets | 6 530.00 | 6 530.00 | 6 530.00 | |
044 Total Fixed Assets | 240 336.00 | 77 510.00 | 162 826.00 | 240 336.00 |
068 Receivables – Trade and related accounts | 10 883.00 | 10 883.00 | 10 883.00 | |
072 Receivables – Other | 87 812.00 | 87 812.00 | 87 812.00 | |
084 Cash | 29 394.00 | 29 394.00 | 29 394.00 | |
092 Prepaid expenses | 5 013.00 | 5 013.00 | 5 013.00 | |
096 Total Current Assets + Prepaid Expenses | 133 101.00 | 133 101.00 | 133 101.00 | |
110 Total Assets | 373 438.00 | 77 510.00 | 295 928.00 | 373 438.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 109 016.00 | |||
136 Profit for the Year | -27 218.00 | |||
142 Total Equity - Total I | 131 298.00 | |||
156 Loans and similar debts | 107 028.00 | |||
166 Suppliers and related accounts | 25 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -137 871.00 | |||
172 Other debts | 32 322.00 | |||
176 Total debts | 164 630.00 | |||
180 Liabilities Total | 295 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 272.00 | |||
195 Of which payables due in more than one year | 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 778 257.00 | 589 282.00 | 778 257.00 | |
230 Other income | 5 381.00 | 7 407.00 | 5 381.00 | |
232 Total operating income excluding VAT | 783 638.00 | 596 689.00 | 783 638.00 | |
238 Purchases of raw materials and other supplies (including royalties | 177 955.00 | 120 412.00 | 177 955.00 | |
242 Other external expenses | 175 678.00 | 145 926.00 | 175 678.00 | |
243 (including business tax) | 1 737.00 | 1 737.00 | ||
244 Taxes, duties and similar payments | 35 330.00 | 17 210.00 | 35 330.00 | |
250 Staff compensation | 307 931.00 | 225 477.00 | 307 931.00 | |
252 Social security contributions | 101 063.00 | 55 999.00 | 101 063.00 | |
254 Depreciation and amortization | 11 733.00 | 8 178.00 | 11 733.00 | |
262 Other expenses | 197.00 | 218.00 | 197.00 | |
264 Total operating expenses | 809 886.00 | 573 419.00 | 809 886.00 | |
270 Operating profit | -26 248.00 | 23 270.00 | -26 248.00 | |
280 Financial income | 34.00 | |||
290 Exceptional income | 2 198.00 | |||
294 Financial expenses | 884.00 | 418.00 | 884.00 | |
300 Exceptional expenses | 85.00 | 4 244.00 | 85.00 | |
306 Income tax's | 4 170.00 | |||
310 Profit or loss | -27 218.00 | 16 670.00 | -27 218.00 | |
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