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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : DOCTEUR LAUTRETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | DOCTEUR LAUTRETTE |
| Siren | 490420114 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 803 |
| Management number | 2016D00233 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24400 Mussidan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 950.00 | 139 950.00 | 139 950.00 | |
014 Intangible Assets - Other | 46 556.00 | 14 556.00 | 32 000.00 | 46 556.00 |
028 Tangible Assets | 53 200.00 | 45 594.00 | 7 606.00 | 53 200.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 240 206.00 | 60 150.00 | 180 056.00 | 240 206.00 |
072 Receivables – Other | 5 079.00 | 5 079.00 | 5 079.00 | |
084 Cash | 23 978.00 | 23 978.00 | 23 978.00 | |
092 Prepaid expenses | 8 555.00 | 8 555.00 | 8 555.00 | |
096 Total Current Assets + Prepaid Expenses | 37 612.00 | 37 612.00 | 37 612.00 | |
110 Total Assets | 277 818.00 | 60 150.00 | 217 668.00 | 277 818.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 003.00 | |||
134 Retained Earnings | 76 879.00 | |||
136 Profit for the Year | -28 962.00 | |||
142 Total Equity - Total I | 105 720.00 | |||
156 Loans and similar debts | 74 764.00 | |||
166 Suppliers and related accounts | 20 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 16 967.00 | |||
176 Total debts | 111 949.00 | |||
180 Liabilities Total | 217 668.00 | |||
195 Of which payables due in more than one year | 64 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 227.00 | 295 227.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 21 880.00 | 21 880.00 | ||
232 Total operating income excluding VAT | 321 607.00 | 321 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 727.00 | 60 727.00 | ||
242 Other external expenses | 46 138.00 | 46 138.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
250 Staff compensation | 168 440.00 | 168 440.00 | ||
252 Social security contributions | 65 633.00 | 65 633.00 | ||
254 Depreciation and amortization | 8 064.00 | 8 064.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 349 720.00 | 349 720.00 | ||
270 Operating profit | -28 113.00 | -28 113.00 | ||
294 Financial expenses | 849.00 | 849.00 | ||
310 Profit or loss | -28 962.00 | -28 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 208 206.00 | 208 206.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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