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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR NING KHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DOCTEUR NING KHA |
| Siren | 812855625 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 5890 |
| Management number | 2015D00257 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 226 875.00 | 226 875.00 | 226 875.00 | |
028 Tangible Assets | 19 262.00 | 8 525.00 | 10 737.00 | 19 262.00 |
040 Financial Assets | 3 125.00 | 3 125.00 | 3 125.00 | |
044 Total Fixed Assets | 249 262.00 | 8 525.00 | 240 737.00 | 249 262.00 |
068 Receivables – Trade and related accounts | 11 785.00 | 11 785.00 | 11 785.00 | |
072 Receivables – Other | 24 717.00 | 24 717.00 | 24 717.00 | |
084 Cash | 418 741.00 | 418 741.00 | 418 741.00 | |
092 Prepaid expenses | 1 433.00 | 1 433.00 | 1 433.00 | |
096 Total Current Assets + Prepaid Expenses | 456 676.00 | 456 676.00 | 456 676.00 | |
110 Total Assets | 705 938.00 | 8 525.00 | 697 413.00 | 705 938.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 341 753.00 | |||
136 Profit for the Year | 216 625.00 | |||
142 Total Equity - Total I | 560 028.00 | |||
156 Loans and similar debts | 103 727.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 952.00 | |||
172 Other debts | 33 644.00 | |||
176 Total debts | 137 385.00 | |||
180 Liabilities Total | 697 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 580.00 | |||
195 Of which payables due in more than one year | 68 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 549 642.00 | 550 202.00 | 549 642.00 | |
226 Operating subsidies received | 400.00 | |||
230 Other income | 70.00 | |||
232 Total operating income excluding VAT | 549 643.00 | 550 672.00 | 549 643.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 962.00 | 39 354.00 | 43 962.00 | |
242 Other external expenses | 68 588.00 | 65 868.00 | 68 588.00 | |
244 Taxes, duties and similar payments | 8 306.00 | 6 070.00 | 8 306.00 | |
250 Staff compensation | 106 085.00 | 78 095.00 | 106 085.00 | |
252 Social security contributions | 15 233.00 | 13 710.00 | 15 233.00 | |
254 Depreciation and amortization | 3 075.00 | 2 382.00 | 3 075.00 | |
262 Other expenses | 6 274.00 | 6 267.00 | 6 274.00 | |
264 Total operating expenses | 251 523.00 | 211 746.00 | 251 523.00 | |
270 Operating profit | 298 120.00 | 338 926.00 | 298 120.00 | |
294 Financial expenses | 2 546.00 | 2 915.00 | 2 546.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 78 904.00 | 89 469.00 | 78 904.00 | |
310 Profit or loss | 216 625.00 | 246 543.00 | 216 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 90.00 | 90.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 490.00 | 2 490.00 | ||
490 Total Fixed Assets (Gross Value) | 246 682.00 | 246 682.00 | ||
492 Total Fixed Assets (Increases) | 2 580.00 | 2 580.00 | ||
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