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BALANCE SHEET (
2021-06-25)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 17057 |
| Management number | 2008D00524 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| 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 | 4 800.00 | 4 800.00 | 9 600.00 |
028 Tangible Assets | 78 188.00 | 32 419.00 | 45 769.00 | 78 188.00 |
044 Total Fixed Assets | 261 788.00 | 37 219.00 | 224 569.00 | 261 788.00 |
060 Merchandise inventory | 5 300.00 | 5 300.00 | 5 300.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 18 637.00 | 18 637.00 | 18 637.00 | |
072 Receivables – Other | 14 088.00 | 14 088.00 | 14 088.00 | |
084 Cash | 221 998.00 | 221 998.00 | 221 998.00 | |
096 Total Current Assets + Prepaid Expenses | 260 024.00 | 260 024.00 | 260 024.00 | |
110 Total Assets | 521 812.00 | 37 219.00 | 484 593.00 | 521 812.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | 190 953.00 | |||
136 Profit for the Year | 56 428.00 | |||
142 Total Equity - Total I | 379 381.00 | |||
156 Loans and similar debts | 33 098.00 | |||
166 Suppliers and related accounts | 51 571.00 | |||
172 Other debts | 20 542.00 | |||
176 Total debts | 105 212.00 | |||
180 Liabilities Total | 484 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 557 271.00 | 501 338.00 | 557 271.00 | |
230 Other income | 16 703.00 | 3 368.00 | 16 703.00 | |
232 Total operating income excluding VAT | 573 974.00 | 504 706.00 | 573 974.00 | |
238 Purchases of raw materials and other supplies (including royalties | 92 904.00 | 105 977.00 | 92 904.00 | |
242 Other external expenses | 148 122.00 | 160 693.00 | 148 122.00 | |
244 Taxes, duties and similar payments | 14 824.00 | 22 911.00 | 14 824.00 | |
250 Staff compensation | 163 480.00 | 144 423.00 | 163 480.00 | |
252 Social security contributions | 65 765.00 | 63 028.00 | 65 765.00 | |
254 Depreciation and amortization | 19 379.00 | 14 749.00 | 19 379.00 | |
262 Other expenses | 4 183.00 | 2 418.00 | 4 183.00 | |
264 Total operating expenses | 508 656.00 | 514 198.00 | 508 656.00 | |
270 Operating profit | 65 318.00 | -9 492.00 | 65 318.00 | |
294 Financial expenses | 196.00 | 283.00 | 196.00 | |
300 Exceptional expenses | 10 510.00 | 3 218.00 | 10 510.00 | |
306 Income tax's | -1 817.00 | -1 890.00 | -1 817.00 | |
310 Profit or loss | 56 428.00 | -11 103.00 | 56 428.00 | |
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