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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : DOCTEUR LAUTRETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | DOCTEUR LAUTRETTE |
| Siren | 490420114 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 258 |
| Management number | 2016D00233 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24400 Mussidan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 950.00 | 139 950.00 | 139 950.00 | |
014 Intangible Assets - Other | 46 556.00 | 14 556.00 | 32 000.00 | 46 556.00 |
028 Tangible Assets | 52 865.00 | 29 511.00 | 23 354.00 | 52 865.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 239 871.00 | 44 067.00 | 195 804.00 | 239 871.00 |
072 Receivables – Other | 5 185.00 | 5 185.00 | 5 185.00 | |
084 Cash | 11 218.00 | 11 218.00 | 11 218.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 16 782.00 | 16 782.00 | 16 782.00 | |
110 Total Assets | 256 653.00 | 44 067.00 | 212 586.00 | 256 653.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 003.00 | |||
134 Retained Earnings | 68 258.00 | |||
136 Profit for the Year | -12 208.00 | |||
142 Total Equity - Total I | 113 854.00 | |||
156 Loans and similar debts | 61 642.00 | |||
166 Suppliers and related accounts | 12 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 24 216.00 | |||
176 Total debts | 98 732.00 | |||
180 Liabilities Total | 212 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 396 658.00 | 396 658.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 396 667.00 | 396 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 190.00 | 59 190.00 | ||
242 Other external expenses | 52 156.00 | 52 156.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 211 761.00 | 211 761.00 | ||
252 Social security contributions | 76 451.00 | 76 451.00 | ||
254 Depreciation and amortization | 8 098.00 | 8 098.00 | ||
264 Total operating expenses | 408 520.00 | 408 520.00 | ||
270 Operating profit | -11 853.00 | -11 853.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
306 Income tax's | -89.00 | -89.00 | ||
310 Profit or loss | -12 208.00 | -12 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 864.00 | 864.00 | ||
490 Total Fixed Assets (Gross Value) | 207 007.00 | 207 007.00 | ||
492 Total Fixed Assets (Increases) | 864.00 | 864.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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