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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR JOEL LEURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-10-31 | Complete |
| 2022-03-25 | Public | 2021-10-31 | Complete |
| 2021-03-08 | Public | 2020-10-31 | Complete |
| 2020-03-12 | Public | 2019-10-31 | Complete |
| 2019-03-21 | Public | 2018-10-31 | Complete |
| 2018-04-09 | Public | 2017-10-31 | Complete |
| 2017-02-07 | Public | 2016-10-31 | Complete |
| Name | CABINET DU DOCTEUR JOEL LEURET |
| Siren | 439507666 |
| Closing | 2022-10-31 |
| Registry code | 6401 |
| Registration number | 1713 |
| Management number | 2001D00361 |
| Activity code | 8621Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 563.00 | 1 563.00 | 1 563.00 | |
AH Goodwill | 114 000.00 | 114 000.00 | 114 000.00 | |
AR Technical installations, industrial equipment and tools | 3 148.00 | 1 907.00 | 1 240.00 | 3 148.00 |
AT Other tangible assets | 5 159.00 | 4 556.00 | 603.00 | 5 159.00 |
BJ TOTAL (I) | 124 479.00 | 8 026.00 | 116 453.00 | 124 479.00 |
BZ Other receivables | 6 800.00 | 6 800.00 | 6 800.00 | |
CF Cash and cash equivalents | 18 797.00 | 18 797.00 | 18 797.00 | |
CH Prepaid expenses | 3 190.00 | 3 190.00 | 3 190.00 | |
CJ TOTAL (II) | 28 787.00 | 28 787.00 | 28 787.00 | |
CO Grand total (0 to V) | 153 266.00 | 8 026.00 | 145 240.00 | 153 266.00 |
CU Other investments | 610.00 | 610.00 | 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 95 558.00 | 85 802.00 | 95 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 259.00 | 9 756.00 | 10 259.00 | |
DL TOTAL (I) | 116 817.00 | 106 558.00 | 116 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 833.00 | 8 798.00 | 8 833.00 | |
DX Trade payables and related accounts | 5 714.00 | 6 307.00 | 5 714.00 | |
DY Tax and social security liabilities | 5 405.00 | 6 179.00 | 5 405.00 | |
EA Other liabilities | 8 471.00 | 11 526.00 | 8 471.00 | |
EC TOTAL (IV) | 28 423.00 | 32 811.00 | 28 423.00 | |
EE Grand total (I to V) | 145 240.00 | 139 369.00 | 145 240.00 | |
EG Accrued income and payables due within one year | 28 423.00 | 32 811.00 | 28 423.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 294 253.00 | |||
FJ Net sales | 294 253.00 | |||
FQ Other income | 451.00 | |||
FR Total operating income (I) | 294 704.00 | |||
FW Other purchases and external expenses | 80 149.00 | |||
FX Taxes, duties, and similar payments | 4 208.00 | |||
FY Salaries and Wages | 191 792.00 | |||
FZ Social Security Contributions | 5 813.00 | |||
GB Operating Expenses - Provisions | 955.00 | |||
GE Other Expenses | 535.00 | |||
GF Total Operating Expenses (II) | 283 452.00 | |||
GG - OPERATING RESULT (I - II) | 11 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 993.00 | 1 153.00 | 993.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 294 704.00 | 298 648.00 | 294 704.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 284 445.00 | 288 892.00 | 284 445.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 259.00 | 9 756.00 | 10 259.00 | |
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