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BALANCE SHEET (
2022-03-24)
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 | 2021-06-30 |
| Registry code | 8201 |
| Registration number | 888 |
| Management number | 2011D00330 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| 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 | 78 363.00 | 65 143.00 | 13 221.00 | 78 363.00 |
044 Total Fixed Assets | 95 082.00 | 68 862.00 | 26 221.00 | 95 082.00 |
064 Advances and down payments on orders | 550.00 | 550.00 | 550.00 | |
084 Cash | 179 168.00 | 179 168.00 | 179 168.00 | |
096 Total Current Assets + Prepaid Expenses | 179 717.00 | 179 717.00 | 179 717.00 | |
110 Total Assets | 274 800.00 | 68 862.00 | 205 938.00 | 274 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 119 662.00 | |||
134 Retained Earnings | -19 378.00 | |||
136 Profit for the Year | -677.00 | |||
142 Total Equity - Total I | 100 708.00 | |||
166 Suppliers and related accounts | 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 835.00 | |||
172 Other debts | 104 816.00 | |||
176 Total debts | 105 230.00 | |||
180 Liabilities Total | 205 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 447 776.00 | 447 776.00 | ||
230 Other income | 648.00 | 648.00 | ||
232 Total operating income excluding VAT | 448 423.00 | 448 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 094.00 | 78 094.00 | ||
242 Other external expenses | 54 347.00 | 54 347.00 | ||
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 29 826.00 | 29 826.00 | ||
250 Staff compensation | 223 300.00 | 223 300.00 | ||
252 Social security contributions | 68 796.00 | 68 796.00 | ||
254 Depreciation and amortization | 3 227.00 | 3 227.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 457 591.00 | 457 591.00 | ||
270 Operating profit | -9 168.00 | -9 168.00 | ||
280 Financial income | 491.00 | 491.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
310 Profit or loss | -677.00 | -677.00 | ||
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