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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : DOCTEUR LAUTRETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | DOCTEUR LAUTRETTE |
| Siren | 490420114 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 799 |
| Management number | 2016D00233 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24400 Mussidan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 950.00 | 139 950.00 | 139 950.00 | |
014 Intangible Assets - Other | 46 556.00 | 14 556.00 | 32 000.00 | 46 556.00 |
028 Tangible Assets | 53 818.00 | 48 040.00 | 5 778.00 | 53 818.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 240 824.00 | 62 596.00 | 178 228.00 | 240 824.00 |
072 Receivables – Other | 11 128.00 | 11 128.00 | 11 128.00 | |
084 Cash | 13 737.00 | 13 737.00 | 13 737.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 25 162.00 | 25 162.00 | 25 162.00 | |
110 Total Assets | 265 986.00 | 62 596.00 | 203 390.00 | 265 986.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 003.00 | |||
134 Retained Earnings | 47 917.00 | |||
136 Profit for the Year | 19 197.00 | |||
142 Total Equity - Total I | 124 917.00 | |||
156 Loans and similar debts | 60 123.00 | |||
166 Suppliers and related accounts | 14 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 4 201.00 | |||
176 Total debts | 78 473.00 | |||
180 Liabilities Total | 203 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 618.00 | |||
195 Of which payables due in more than one year | 42 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 497.00 | 353 497.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 353 569.00 | 353 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 321.00 | 37 321.00 | ||
242 Other external expenses | 45 954.00 | 45 954.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 179 684.00 | 179 684.00 | ||
252 Social security contributions | 67 293.00 | 67 293.00 | ||
254 Depreciation and amortization | 2 445.00 | 2 445.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 333 465.00 | 333 465.00 | ||
270 Operating profit | 20 103.00 | 20 103.00 | ||
294 Financial expenses | 906.00 | 906.00 | ||
310 Profit or loss | 19 197.00 | 19 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 618.00 | 618.00 | ||
490 Total Fixed Assets (Gross Value) | 208 206.00 | 208 206.00 | ||
492 Total Fixed Assets (Increases) | 618.00 | 618.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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