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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : DOCTEUR DESPREZ PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | DOCTEUR DESPREZ PATRICK |
| Siren | 819209644 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4740 |
| Management number | 2016D00234 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 224 130.00 | 224 130.00 | 224 130.00 | |
028 Tangible Assets | 47 393.00 | 26 365.00 | 21 028.00 | 47 393.00 |
044 Total Fixed Assets | 271 523.00 | 26 365.00 | 245 158.00 | 271 523.00 |
072 Receivables – Other | ||||
084 Cash | 82 302.00 | 82 302.00 | 82 302.00 | |
092 Prepaid expenses | 1 553.00 | 1 553.00 | 1 553.00 | |
096 Total Current Assets + Prepaid Expenses | 83 855.00 | 83 855.00 | 83 855.00 | |
110 Total Assets | 355 379.00 | 26 365.00 | 329 014.00 | 355 379.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 167 349.00 | |||
136 Profit for the Year | 34 610.00 | |||
142 Total Equity - Total I | 212 959.00 | |||
156 Loans and similar debts | 58 364.00 | |||
166 Suppliers and related accounts | 39 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 17 816.00 | |||
176 Total debts | 116 055.00 | |||
180 Liabilities Total | 329 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 634 661.00 | 639 889.00 | 634 661.00 | |
230 Other income | 30.00 | 2.00 | 30.00 | |
232 Total operating income excluding VAT | 634 692.00 | 639 890.00 | 634 692.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 594.00 | 3 058.00 | 2 594.00 | |
242 Other external expenses | 131 366.00 | 149 088.00 | 131 366.00 | |
243 (including business tax) | 1 460.00 | 1 460.00 | ||
244 Taxes, duties and similar payments | 36 527.00 | 35 077.00 | 36 527.00 | |
250 Staff compensation | 304 476.00 | 315 592.00 | 304 476.00 | |
252 Social security contributions | 108 634.00 | 120 779.00 | 108 634.00 | |
254 Depreciation and amortization | 9 128.00 | 7 811.00 | 9 128.00 | |
262 Other expenses | 189.00 | 164.00 | 189.00 | |
264 Total operating expenses | 592 915.00 | 631 569.00 | 592 915.00 | |
270 Operating profit | 41 777.00 | 8 321.00 | 41 777.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 425.00 | 425.00 | ||
306 Income tax's | 6 742.00 | 453.00 | 6 742.00 | |
310 Profit or loss | 34 610.00 | 7 868.00 | 34 610.00 | |
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