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BALANCE SHEET (
2021-07-06)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7731 |
| Management number | 2016D00234 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| 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 | 50 000.00 | 174 130.00 | 224 130.00 |
028 Tangible Assets | 57 693.00 | 34 533.00 | 23 160.00 | 57 693.00 |
044 Total Fixed Assets | 281 823.00 | 84 533.00 | 197 290.00 | 281 823.00 |
072 Receivables – Other | 4 906.00 | 4 906.00 | 4 906.00 | |
084 Cash | 72 078.00 | 72 078.00 | 72 078.00 | |
092 Prepaid expenses | 1 572.00 | 1 572.00 | 1 572.00 | |
096 Total Current Assets + Prepaid Expenses | 78 556.00 | 78 556.00 | 78 556.00 | |
110 Total Assets | 360 379.00 | 84 533.00 | 275 846.00 | 360 379.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 201 959.00 | |||
136 Profit for the Year | 10 413.00 | |||
142 Total Equity - Total I | 223 372.00 | |||
156 Loans and similar debts | 8 372.00 | |||
166 Suppliers and related accounts | 10 525.00 | |||
172 Other debts | 33 578.00 | |||
176 Total debts | 52 474.00 | |||
180 Liabilities Total | 275 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 555 152.00 | 634 661.00 | 555 152.00 | |
230 Other income | 10 380.00 | 30.00 | 10 380.00 | |
232 Total operating income excluding VAT | 565 532.00 | 634 692.00 | 565 532.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 941.00 | 2 594.00 | 3 941.00 | |
242 Other external expenses | 120 079.00 | 131 366.00 | 120 079.00 | |
243 (including business tax) | 2 993.00 | 2 993.00 | ||
244 Taxes, duties and similar payments | 23 219.00 | 36 527.00 | 23 219.00 | |
250 Staff compensation | 261 678.00 | 304 476.00 | 261 678.00 | |
252 Social security contributions | 86 005.00 | 108 634.00 | 86 005.00 | |
254 Depreciation and amortization | 8 168.00 | 9 128.00 | 8 168.00 | |
256 Provisions | 50 000.00 | 50 000.00 | ||
262 Other expenses | 180.00 | 189.00 | 180.00 | |
264 Total operating expenses | 553 270.00 | 592 915.00 | 553 270.00 | |
270 Operating profit | 12 262.00 | 41 777.00 | 12 262.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 425.00 | |||
306 Income tax's | 1 838.00 | 6 742.00 | 1 838.00 | |
310 Profit or loss | 10 413.00 | 34 610.00 | 10 413.00 | |
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