Grow your business safely with Docteur Philippe RIVIERE
All the information you need about Docteur Philippe RIVIERE to develop and secure your business in France
D
HOME >
CORPORATES
>
Docteur Philippe RIVIERE >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : Docteur Philippe RIVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| Name | Docteur Philippe RIVIERE |
| Siren | 837672971 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006558 |
| Management number | 2018D00180 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 844.00 | 3 052.00 | 11 792.00 | 14 844.00 |
BJ TOTAL (I) | 14 844.00 | 3 052.00 | 11 792.00 | 14 844.00 |
BZ Other receivables | 3 542.00 | 3 542.00 | 3 542.00 | |
CF Cash and cash equivalents | 177 739.00 | 177 739.00 | 177 739.00 | |
CJ TOTAL (II) | 181 281.00 | 181 281.00 | 181 281.00 | |
CO Grand total (0 to V) | 196 125.00 | 3 052.00 | 193 073.00 | 196 125.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 1 000.00 | 90 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 452.00 | 48 571.00 | 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 525.00 | 40 881.00 | 32 525.00 | |
DL TOTAL (I) | 123 077.00 | 90 552.00 | 123 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 804.00 | 72 219.00 | 65 804.00 | |
DX Trade payables and related accounts | 2 758.00 | 2 638.00 | 2 758.00 | |
DY Tax and social security liabilities | 1 433.00 | 22 000.00 | 1 433.00 | |
EC TOTAL (IV) | 69 995.00 | 96 857.00 | 69 995.00 | |
EE Grand total (I to V) | 193 073.00 | 187 409.00 | 193 073.00 | |
EG Accrued income and payables due within one year | 96 857.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 344 062.00 | 344 062.00 | 344 062.00 | |
FJ Net sales | 344 062.00 | 344 062.00 | 344 062.00 | |
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 345 562.00 | |||
FU Purchases of raw materials and other supplies | 10.00 | |||
FW Other purchases and external expenses | 56 005.00 | |||
FX Taxes, duties, and similar payments | 17 367.00 | |||
FY Salaries and Wages | 190 000.00 | |||
FZ Social Security Contributions | 41 988.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 191.00 | |||
GF Total Operating Expenses (II) | 307 561.00 | |||
GG - OPERATING RESULT (I - II) | 38 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 475.00 | 9 015.00 | 5 475.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 345 562.00 | 397 347.00 | 345 562.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 313 036.00 | 356 467.00 | 313 036.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 525.00 | 40 881.00 | 32 525.00 | |
all companies in France
Complete and comprehensive database.
