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BALANCE SHEET (
2020-07-06)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9165 |
| Management number | 2008D00524 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| 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 | |
014 Intangible Assets - Other | 9 600.00 | 2 400.00 | 7 200.00 | 9 600.00 |
028 Tangible Assets | 75 288.00 | 22 987.00 | 52 301.00 | 75 288.00 |
044 Total Fixed Assets | 258 888.00 | 25 387.00 | 233 501.00 | 258 888.00 |
050 Raw materials, supplies, in progress | 5 300.00 | 5 300.00 | 5 300.00 | |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 20 442.00 | 20 442.00 | 20 442.00 | |
072 Receivables – Other | 7 991.00 | 7 991.00 | 7 991.00 | |
084 Cash | 133 968.00 | 133 968.00 | 133 968.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 170 101.00 | 170 101.00 | 170 101.00 | |
110 Total Assets | 428 990.00 | 25 387.00 | 403 603.00 | 428 990.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | 202 056.00 | |||
136 Profit for the Year | -11 103.00 | |||
142 Total Equity - Total I | 322 953.00 | |||
156 Loans and similar debts | 39 305.00 | |||
166 Suppliers and related accounts | 26 072.00 | |||
172 Other debts | 15 273.00 | |||
176 Total debts | 80 650.00 | |||
180 Liabilities Total | 403 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 501 338.00 | 501 338.00 | ||
218 Production of services sold - France | 501 338.00 | 448 017.00 | 501 338.00 | |
230 Other income | 3 368.00 | 3 066.00 | 3 368.00 | |
232 Total operating income excluding VAT | 504 706.00 | 451 083.00 | 504 706.00 | |
238 Purchases of raw materials and other supplies (including royalties | 105 977.00 | 74 300.00 | 105 977.00 | |
240 Inventory changes (raw materials and supplies) | 2 725.00 | |||
242 Other external expenses | 160 693.00 | 155 717.00 | 160 693.00 | |
244 Taxes, duties and similar payments | 22 911.00 | 17 686.00 | 22 911.00 | |
250 Staff compensation | 144 423.00 | 145 372.00 | 144 423.00 | |
252 Social security contributions | 63 028.00 | 73 736.00 | 63 028.00 | |
254 Depreciation and amortization | 14 749.00 | 5 714.00 | 14 749.00 | |
262 Other expenses | 2 418.00 | 1 875.00 | 2 418.00 | |
264 Total operating expenses | 514 198.00 | 477 125.00 | 514 198.00 | |
270 Operating profit | -9 492.00 | -26 041.00 | -9 492.00 | |
294 Financial expenses | 283.00 | 283.00 | ||
300 Exceptional expenses | 3 218.00 | 3 250.00 | 3 218.00 | |
306 Income tax's | -1 890.00 | -3 200.00 | -1 890.00 | |
310 Profit or loss | -11 103.00 | -26 091.00 | -11 103.00 | |
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