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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : DR ERIC DUBOIS SELARL DE MEDECINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | DR ERIC DUBOIS SELARL DE MEDECINS |
| Siren | 481101293 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 2769 |
| Management number | 2005D00080 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 8 246.00 | 8 246.00 | 8 246.00 | |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 128 354.00 | 8 246.00 | 120 108.00 | 128 354.00 |
068 Receivables – Trade and related accounts | 7 291.00 | 7 291.00 | 7 291.00 | |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
080 Sellable securities | 15 401.00 | 15 401.00 | 15 401.00 | |
084 Cash | 31 345.00 | 31 345.00 | 31 345.00 | |
092 Prepaid expenses | 1 615.00 | 1 615.00 | 1 615.00 | |
096 Total Current Assets + Prepaid Expenses | 57 696.00 | 57 696.00 | 57 696.00 | |
110 Total Assets | 186 050.00 | 8 246.00 | 177 804.00 | 186 050.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 120 000.00 | |||
134 Retained Earnings | 28 785.00 | |||
136 Profit for the Year | 7 205.00 | |||
142 Total Equity - Total I | 164 240.00 | |||
166 Suppliers and related accounts | 3 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 476.00 | |||
172 Other debts | 9 643.00 | |||
176 Total debts | 13 563.00 | |||
180 Liabilities Total | 177 804.00 | |||
199 Of which current accounts of debit partners | 2 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 328.00 | 232 003.00 | 221 328.00 | |
230 Other income | 810.00 | 758.00 | 810.00 | |
232 Total operating income excluding VAT | 222 138.00 | 232 761.00 | 222 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 677.00 | 708.00 | 677.00 | |
242 Other external expenses | 37 280.00 | 39 707.00 | 37 280.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 1 696.00 | 1 643.00 | |
24B (including equipment leasing) | 806.00 | 806.00 | ||
250 Staff compensation | 159 798.00 | 171 797.00 | 159 798.00 | |
252 Social security contributions | 12 508.00 | 16 200.00 | 12 508.00 | |
254 Depreciation and amortization | 1 873.00 | 2 261.00 | 1 873.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 213 778.00 | 232 370.00 | 213 778.00 | |
270 Operating profit | 8 360.00 | 391.00 | 8 360.00 | |
280 Financial income | 31.00 | 31.00 | 31.00 | |
294 Financial expenses | 19.00 | 25.00 | 19.00 | |
306 Income tax's | 1 167.00 | 1 167.00 | ||
310 Profit or loss | 7 205.00 | 397.00 | 7 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 354.00 | 128 354.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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