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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : DOCTEUR BERNARD ERIC PRECKEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2009-12-31 | Complete |
| 2022-05-25 | Public | 2014-12-31 | Complete |
| Name | DOCTEUR BERNARD ERIC PRECKEL |
| Siren | 347986788 |
| Closing | 2014-12-31 |
| Registry code | 8302 |
| Registration number | 2765 |
| Management number | 1988D40063 |
| Activity code | 8623Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 282.00 | 282.00 | 282.00 | |
AJ Other Intangible Assets | 92 507.00 | 92 507.00 | 92 507.00 | |
AR Technical installations, industrial equipment and tools | 49 314.00 | 48 104.00 | 1 210.00 | 49 314.00 |
AT Other tangible assets | 55 523.00 | 38 830.00 | 16 694.00 | 55 523.00 |
BJ TOTAL (I) | 197 626.00 | 87 216.00 | 110 411.00 | 197 626.00 |
CF Cash and cash equivalents | 28 402.00 | 28 402.00 | 28 402.00 | |
CJ TOTAL (II) | 28 402.00 | 28 402.00 | 28 402.00 | |
CO Grand total (0 to V) | 226 028.00 | 87 216.00 | 138 812.00 | 226 028.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 117 348.00 | 117 348.00 | 117 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 580.00 | 12 061.00 | 13 580.00 | |
DL TOTAL (I) | 130 928.00 | 129 409.00 | 130 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 885.00 | 11 016.00 | 7 885.00 | |
EC TOTAL (IV) | 7 885.00 | 11 016.00 | 7 885.00 | |
EE Grand total (I to V) | 138 813.00 | 140 425.00 | 138 813.00 | |
EG Accrued income and payables due within one year | 7 885.00 | 11 016.00 | 7 885.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 142 645.00 | 142 645.00 | 142 645.00 | |
FJ Net sales | 142 645.00 | 142 645.00 | 142 645.00 | |
FR Total operating income (I) | 142 645.00 | |||
FU Purchases of raw materials and other supplies | 30 821.00 | |||
FW Other purchases and external expenses | 42 958.00 | |||
FX Taxes, duties, and similar payments | 4 594.00 | |||
FY Salaries and Wages | 16 483.00 | |||
FZ Social Security Contributions | 28 567.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 642.00 | |||
GF Total Operating Expenses (II) | 129 065.00 | |||
GG - OPERATING RESULT (I - II) | 13 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 645.00 | 155 355.00 | 142 645.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 065.00 | 143 294.00 | 129 065.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 580.00 | 12 061.00 | 13 580.00 | |
HP References: Equipment leasing | 10 842.00 | |||
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