Grow your business safely with Dr David NATAF Société d'exercice libéral à responsabilité l
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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : Dr David NATAF Société d'exercice libéral à responsabilité l
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| Name | Dr David NATAF Société d'exercice libéral à responsabilité l |
| Siren | 484936430 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40963 |
| Management number | 2005D02315 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 476.00 | 133 476.00 | 133 476.00 | |
028 Tangible Assets | 19 511.00 | 16 743.00 | 2 768.00 | 19 511.00 |
040 Financial Assets | 10 769.00 | 10 769.00 | 10 769.00 | |
044 Total Fixed Assets | 163 756.00 | 16 743.00 | 147 013.00 | 163 756.00 |
072 Receivables – Other | 31 540.00 | 31 540.00 | 31 540.00 | |
080 Sellable securities | 106 002.00 | 106 002.00 | 106 002.00 | |
084 Cash | 336 271.00 | 336 271.00 | 336 271.00 | |
092 Prepaid expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 475 023.00 | 475 023.00 | 475 023.00 | |
110 Total Assets | 638 779.00 | 16 743.00 | 622 036.00 | 638 779.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 521 321.00 | |||
136 Profit for the Year | 43 963.00 | |||
142 Total Equity - Total I | 573 534.00 | |||
166 Suppliers and related accounts | 6 948.00 | |||
172 Other debts | 41 554.00 | |||
176 Total debts | 48 502.00 | |||
180 Liabilities Total | 622 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 475 327.00 | 474 031.00 | 475 327.00 | |
230 Other income | 7 862.00 | 7 862.00 | ||
232 Total operating income excluding VAT | 483 189.00 | 474 031.00 | 483 189.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 353.00 | 59 619.00 | 66 353.00 | |
242 Other external expenses | 81 515.00 | 76 360.00 | 81 515.00 | |
244 Taxes, duties and similar payments | 6 020.00 | 6 168.00 | 6 020.00 | |
250 Staff compensation | 177 962.00 | 180 111.00 | 177 962.00 | |
252 Social security contributions | 93 273.00 | 89 925.00 | 93 273.00 | |
254 Depreciation and amortization | 4 910.00 | 3 134.00 | 4 910.00 | |
262 Other expenses | 1 163.00 | 872.00 | 1 163.00 | |
264 Total operating expenses | 431 197.00 | 416 189.00 | 431 197.00 | |
270 Operating profit | 51 992.00 | 57 842.00 | 51 992.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 2 606.00 | 2 606.00 | ||
300 Exceptional expenses | 135.00 | 366.00 | 135.00 | |
306 Income tax's | 10 500.00 | 11 344.00 | 10 500.00 | |
310 Profit or loss | 43 963.00 | 46 136.00 | 43 963.00 | |
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