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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR GASTON RITTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR GASTON RITTER |
| Siren | 504229022 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11015 |
| Management number | 2008D00524 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 174 000.00 | 174 000.00 | 174 000.00 | |
014 Intangible Assets - Other | 9 600.00 | 7 200.00 | 2 400.00 | 9 600.00 |
028 Tangible Assets | 86 271.00 | 42 463.00 | 43 808.00 | 86 271.00 |
044 Total Fixed Assets | 269 871.00 | 49 663.00 | 220 208.00 | 269 871.00 |
050 Raw materials, supplies, in progress | 5 170.00 | 5 170.00 | 5 170.00 | |
068 Receivables – Trade and related accounts | 16 892.00 | 16 892.00 | 16 892.00 | |
072 Receivables – Other | 18 931.00 | 18 931.00 | 18 931.00 | |
084 Cash | 167 039.00 | 167 039.00 | 167 039.00 | |
096 Total Current Assets + Prepaid Expenses | 208 033.00 | 208 033.00 | 208 033.00 | |
110 Total Assets | 477 904.00 | 49 663.00 | 428 241.00 | 477 904.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | 235 381.00 | |||
136 Profit for the Year | -21 616.00 | |||
142 Total Equity - Total I | 345 765.00 | |||
156 Loans and similar debts | 23 712.00 | |||
166 Suppliers and related accounts | 47 256.00 | |||
172 Other debts | 11 507.00 | |||
176 Total debts | 82 476.00 | |||
180 Liabilities Total | 428 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 583 753.00 | 557 271.00 | 583 753.00 | |
230 Other income | 13 150.00 | 16 703.00 | 13 150.00 | |
232 Total operating income excluding VAT | 596 903.00 | 573 974.00 | 596 903.00 | |
238 Purchases of raw materials and other supplies (including royalties | 164 561.00 | 92 904.00 | 164 561.00 | |
240 Inventory changes (raw materials and supplies) | 130.00 | 8.00 | 130.00 | |
242 Other external expenses | 174 881.00 | 148 122.00 | 174 881.00 | |
244 Taxes, duties and similar payments | 17 132.00 | 14 824.00 | 17 132.00 | |
250 Staff compensation | 151 621.00 | 163 480.00 | 151 621.00 | |
252 Social security contributions | 77 567.00 | 65 765.00 | 77 567.00 | |
254 Depreciation and amortization | 22 475.00 | 19 379.00 | 22 475.00 | |
262 Other expenses | 7 216.00 | 4 183.00 | 7 216.00 | |
264 Total operating expenses | 615 583.00 | 508 656.00 | 615 583.00 | |
270 Operating profit | -18 680.00 | 65 318.00 | -18 680.00 | |
294 Financial expenses | 218.00 | 196.00 | 218.00 | |
300 Exceptional expenses | 6 792.00 | 10 510.00 | 6 792.00 | |
306 Income tax's | -4 075.00 | -1 817.00 | -4 075.00 | |
310 Profit or loss | -21 616.00 | 56 428.00 | -21 616.00 | |
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