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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : DES DOCTEURS TALLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | DES DOCTEURS TALLET |
| Siren | 848285847 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024326 |
| Management number | 2019D00304 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 2 500.00 | 1 616.00 | 884.00 | 2 500.00 |
028 Tangible Assets | 33 973.00 | 15 148.00 | 18 825.00 | 33 973.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 133 673.00 | 16 764.00 | 116 909.00 | 133 673.00 |
068 Receivables – Trade and related accounts | 541.00 | 541.00 | 541.00 | |
084 Cash | 11 370.00 | 11 370.00 | 11 370.00 | |
092 Prepaid expenses | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 13 478.00 | 13 478.00 | 13 478.00 | |
110 Total Assets | 147 151.00 | 16 764.00 | 130 387.00 | 147 151.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -13 318.00 | |||
136 Profit for the Year | 4 851.00 | |||
142 Total Equity - Total I | 91 532.00 | |||
156 Loans and similar debts | 21 878.00 | |||
166 Suppliers and related accounts | 3 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 825.00 | |||
172 Other debts | 13 808.00 | |||
176 Total debts | 38 855.00 | |||
180 Liabilities Total | 130 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 648.00 | 179 648.00 | ||
226 Operating subsidies received | 27 179.00 | 27 179.00 | ||
230 Other income | 16 113.00 | 16 113.00 | ||
232 Total operating income excluding VAT | 222 940.00 | 222 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 444.00 | 1 444.00 | ||
242 Other external expenses | 63 724.00 | 63 724.00 | ||
244 Taxes, duties and similar payments | 9 587.00 | 9 587.00 | ||
250 Staff compensation | 97 781.00 | 97 781.00 | ||
252 Social security contributions | 40 853.00 | 40 853.00 | ||
254 Depreciation and amortization | 8 774.00 | 8 774.00 | ||
262 Other expenses | 364.00 | 364.00 | ||
264 Total operating expenses | 222 528.00 | 222 528.00 | ||
270 Operating profit | 412.00 | 412.00 | ||
290 Exceptional income | 4 907.00 | 4 907.00 | ||
294 Financial expenses | 469.00 | 469.00 | ||
310 Profit or loss | 4 851.00 | 4 851.00 | ||
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