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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : CABINET DOCTEUR BATAILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2012-12-31 | Simplified |
| 2019-09-27 | Public | 2014-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| Name | CABINET DOCTEUR BATAILLET |
| Siren | 430058305 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 2189 |
| Management number | 2008D70008 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12550 Coupiac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 4 518.00 | 4 518.00 | 4 518.00 | |
072 Receivables – Other | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 262 982.00 | 262 982.00 | 262 982.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 283 500.00 | 283 500.00 | 283 500.00 | |
110 Total Assets | 283 500.00 | 283 500.00 | 283 500.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 5 206.00 | |||
132 Other Reserves | 31 619.00 | |||
136 Profit for the Year | 32 010.00 | |||
142 Total Equity - Total I | 268 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 593.00 | |||
172 Other debts | 14 665.00 | |||
176 Total debts | 14 665.00 | |||
180 Liabilities Total | 283 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 563.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 094.00 | 151 054.00 | 184 094.00 | |
230 Other income | 400.00 | 400.00 | 400.00 | |
232 Total operating income excluding VAT | 184 494.00 | 151 454.00 | 184 494.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 388.00 | 24 039.00 | 30 388.00 | |
242 Other external expenses | 41 951.00 | 25 966.00 | 41 951.00 | |
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 6 242.00 | 5 950.00 | 6 242.00 | |
250 Staff compensation | 34 000.00 | 30 000.00 | 34 000.00 | |
252 Social security contributions | 16 399.00 | 18 798.00 | 16 399.00 | |
254 Depreciation and amortization | 6 801.00 | 10 576.00 | 6 801.00 | |
264 Total operating expenses | 135 781.00 | 115 328.00 | 135 781.00 | |
270 Operating profit | 48 713.00 | 36 126.00 | 48 713.00 | |
280 Financial income | 768.00 | 1 272.00 | 768.00 | |
290 Exceptional income | 16 597.00 | 16 597.00 | ||
300 Exceptional expenses | 28 418.00 | 28 418.00 | ||
306 Income tax's | 5 649.00 | 5 610.00 | 5 649.00 | |
310 Profit or loss | 32 010.00 | 31 788.00 | 32 010.00 | |
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