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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : DOCTEUR R.E.M.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Complete |
| Name | DOCTEUR R.E.M.I. |
| Siren | 883440315 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 13894 |
| Management number | 2020B02437 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 363.00 | 1 129.00 | 3 233.00 | 4 363.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 260.00 | 1 260.00 | 1 260.00 | |
BJ TOTAL (I) | 5 638.00 | 1 129.00 | 4 508.00 | 5 638.00 |
BT Goods | 20 163.00 | 20 163.00 | 20 163.00 | |
BX Customers and related accounts | 975.00 | 975.00 | 975.00 | |
BZ Other receivables | 688.00 | 688.00 | 688.00 | |
CF Cash and cash equivalents | 21 117.00 | 21 117.00 | 21 117.00 | |
CJ TOTAL (II) | 42 944.00 | 42 944.00 | 42 944.00 | |
CO Grand total (0 to V) | 48 582.00 | 1 129.00 | 47 452.00 | 48 582.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 826.00 | 15 826.00 | ||
DL TOTAL (I) | 16 626.00 | 16 626.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 319.00 | 24 319.00 | ||
DW Advances and down payments received on current orders | 289.00 | 289.00 | ||
DX Trade payables and related accounts | 1 335.00 | 1 335.00 | ||
DY Tax and social security liabilities | 4 882.00 | 4 882.00 | ||
EC TOTAL (IV) | 30 826.00 | 30 826.00 | ||
EE Grand total (I to V) | 47 452.00 | 47 452.00 | ||
EG Accrued income and payables due within one year | 30 537.00 | 30 537.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 76 028.00 | |||
FG Production sold - services | 41 563.00 | |||
FJ Net sales | 117 591.00 | |||
FQ Other income | 88.00 | |||
FR Total operating income (I) | 117 679.00 | |||
FS Purchases of goods (including customs duties) | 73 860.00 | |||
FT Inventory change (goods) | -20 163.00 | |||
FW Other purchases and external expenses | 29 240.00 | |||
FY Salaries and Wages | 14 905.00 | |||
GB Operating Expenses - Provisions | 1 129.00 | |||
GE Other Expenses | 87.00 | |||
GF Total Operating Expenses (II) | 99 060.00 | |||
GG - OPERATING RESULT (I - II) | 18 619.00 | |||
GK Income from other securities and fixed asset receivables | 88.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 793.00 | 2 793.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 117 679.00 | 117 679.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 853.00 | 101 853.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 826.00 | 15 826.00 | ||
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