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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : DOCTEUR SCHWEITZER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| Name | DOCTEUR SCHWEITZER |
| Siren | 824761118 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 4630 |
| Management number | 2021B00879 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57140 Woippy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 683 133.00 | 140 626.00 | 542 507.00 | 683 133.00 |
044 Total Fixed Assets | 683 133.00 | 140 626.00 | 542 507.00 | 683 133.00 |
068 Receivables – Trade and related accounts | 41 317.00 | 10 110.00 | 31 207.00 | 41 317.00 |
072 Receivables – Other | 12 659.00 | 12 659.00 | 12 659.00 | |
084 Cash | 6 850.00 | 6 850.00 | 6 850.00 | |
096 Total Current Assets + Prepaid Expenses | 60 826.00 | 10 110.00 | 50 716.00 | 60 826.00 |
110 Total Assets | 743 959.00 | 150 736.00 | 593 223.00 | 743 959.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 766.00 | |||
134 Retained Earnings | 20 977.00 | |||
136 Profit for the Year | 1 916.00 | |||
142 Total Equity - Total I | 25 659.00 | |||
156 Loans and similar debts | 497 765.00 | |||
166 Suppliers and related accounts | 4 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -201 061.00 | |||
172 Other debts | 64 969.00 | |||
176 Total debts | 567 564.00 | |||
180 Liabilities Total | 593 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 096.00 | |||
195 Of which payables due in more than one year | 456 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 121.00 | 87 121.00 | ||
230 Other income | 843.00 | 843.00 | ||
232 Total operating income excluding VAT | 87 964.00 | 87 964.00 | ||
242 Other external expenses | 27 465.00 | 27 465.00 | ||
244 Taxes, duties and similar payments | 15 767.00 | 15 767.00 | ||
254 Depreciation and amortization | 33 225.00 | 33 225.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 458.00 | 76 458.00 | ||
270 Operating profit | 11 506.00 | 11 506.00 | ||
294 Financial expenses | 9 219.00 | 9 219.00 | ||
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 1 917.00 | 1 917.00 | ||
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