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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : DOCTEUR GHIBAUDO CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| Name | DOCTEUR GHIBAUDO CHRISTOPHE |
| Siren | 882472707 |
| Closing | 2021-09-30 |
| Registry code | 0602 |
| Registration number | 1801 |
| Management number | 2020D00146 |
| Activity code | 8622B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 37 066.00 | 6 406.00 | 30 660.00 | 37 066.00 |
044 Total Fixed Assets | 77 066.00 | 6 406.00 | 70 660.00 | 77 066.00 |
072 Receivables – Other | 1 482.00 | 1 482.00 | 1 482.00 | |
084 Cash | 32 431.00 | 32 431.00 | 32 431.00 | |
096 Total Current Assets + Prepaid Expenses | 33 913.00 | 33 913.00 | 33 913.00 | |
110 Total Assets | 110 979.00 | 6 406.00 | 104 573.00 | 110 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 705.00 | |||
136 Profit for the Year | 30 125.00 | |||
142 Total Equity - Total I | 27 421.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 4 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 12 595.00 | |||
176 Total debts | 77 153.00 | |||
180 Liabilities Total | 104 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 327 829.00 | 70 621.00 | 327 829.00 | |
230 Other income | 6 482.00 | 4 004.00 | 6 482.00 | |
232 Total operating income excluding VAT | 334 311.00 | 74 625.00 | 334 311.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 115.00 | 2 770.00 | 8 115.00 | |
242 Other external expenses | 139 730.00 | 47 972.00 | 139 730.00 | |
244 Taxes, duties and similar payments | 3 375.00 | -210.00 | 3 375.00 | |
250 Staff compensation | 110 593.00 | 6 372.00 | 110 593.00 | |
252 Social security contributions | 28 887.00 | 20 395.00 | 28 887.00 | |
254 Depreciation and amortization | 5 375.00 | 1 030.00 | 5 375.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 296 077.00 | 78 330.00 | 296 077.00 | |
270 Operating profit | 38 234.00 | -3 705.00 | 38 234.00 | |
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 8 081.00 | 8 081.00 | ||
310 Profit or loss | 30 125.00 | -3 705.00 | 30 125.00 | |
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