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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : DOCTEUR SEGARRA LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-06-30 | Simplified |
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2020-03-03 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | DOCTEUR SEGARRA LUC |
| Siren | 491269080 |
| Closing | 2020-06-30 |
| Registry code | 8201 |
| Registration number | 1408 |
| Management number | 2011D00330 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 3 719.00 | 3 719.00 | 3 719.00 | |
028 Tangible Assets | 75 432.00 | 63 914.00 | 11 518.00 | 75 432.00 |
044 Total Fixed Assets | 92 151.00 | 67 633.00 | 24 518.00 | 92 151.00 |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 115 485.00 | 115 485.00 | 115 485.00 | |
096 Total Current Assets + Prepaid Expenses | 115 530.00 | 115 530.00 | 115 530.00 | |
110 Total Assets | 207 681.00 | 67 633.00 | 140 048.00 | 207 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 119 662.00 | |||
136 Profit for the Year | -19 378.00 | |||
142 Total Equity - Total I | 101 384.00 | |||
166 Suppliers and related accounts | 14 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285.00 | |||
172 Other debts | 24 390.00 | |||
176 Total debts | 38 663.00 | |||
180 Liabilities Total | 140 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 208.00 | 301 208.00 | ||
230 Other income | 9 859.00 | 9 859.00 | ||
232 Total operating income excluding VAT | 311 066.00 | 311 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 913.00 | 51 913.00 | ||
242 Other external expenses | 53 962.00 | 53 962.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 13 638.00 | 13 638.00 | ||
250 Staff compensation | 158 451.00 | 158 451.00 | ||
252 Social security contributions | 49 781.00 | 49 781.00 | ||
254 Depreciation and amortization | 3 128.00 | 3 128.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 330 874.00 | 330 874.00 | ||
270 Operating profit | -19 808.00 | -19 808.00 | ||
280 Financial income | 430.00 | 430.00 | ||
310 Profit or loss | -19 378.00 | -19 378.00 | ||
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