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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR LUDOVIC LAFON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | SELARL DU DOCTEUR LUDOVIC LAFON |
| Siren | 834264285 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 358 |
| Management number | 2017D00963 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 9 068.00 | 4 675.00 | 4 394.00 | 9 068.00 |
044 Total Fixed Assets | 209 068.00 | 4 675.00 | 204 394.00 | 209 068.00 |
068 Receivables – Trade and related accounts | 10 529.00 | 10 529.00 | 10 529.00 | |
072 Receivables – Other | ||||
084 Cash | 38 054.00 | 38 054.00 | 38 054.00 | |
092 Prepaid expenses | 2 396.00 | 2 396.00 | 2 396.00 | |
096 Total Current Assets + Prepaid Expenses | 50 978.00 | 50 978.00 | 50 978.00 | |
110 Total Assets | 260 046.00 | 4 675.00 | 255 372.00 | 260 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 940.00 | |||
136 Profit for the Year | 36 909.00 | |||
142 Total Equity - Total I | 87 949.00 | |||
156 Loans and similar debts | 79 491.00 | |||
166 Suppliers and related accounts | 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -825 551.00 | |||
172 Other debts | 86 984.00 | |||
176 Total debts | 167 423.00 | |||
180 Liabilities Total | 255 372.00 | |||
195 Of which payables due in more than one year | 62 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 235.00 | 244 476.00 | 199 235.00 | |
226 Operating subsidies received | 2 007.00 | 2 007.00 | ||
230 Other income | 16 858.00 | 10 711.00 | 16 858.00 | |
232 Total operating income excluding VAT | 218 100.00 | 255 187.00 | 218 100.00 | |
242 Other external expenses | 40 990.00 | 35 485.00 | 40 990.00 | |
243 (including business tax) | 1 044.00 | 1 044.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 494.00 | 1 200.00 | |
24B (including equipment leasing) | 1 385.00 | 1 385.00 | ||
250 Staff compensation | 73 452.00 | 113 071.00 | 73 452.00 | |
252 Social security contributions | 5 228.00 | 7 169.00 | 5 228.00 | |
254 Depreciation and amortization | 2 280.00 | 1 723.00 | 2 280.00 | |
262 Other expenses | 50 030.00 | 54 742.00 | 50 030.00 | |
264 Total operating expenses | 173 179.00 | 212 684.00 | 173 179.00 | |
270 Operating profit | 44 921.00 | 42 503.00 | 44 921.00 | |
294 Financial expenses | 878.00 | 1 044.00 | 878.00 | |
306 Income tax's | 7 135.00 | 6 586.00 | 7 135.00 | |
310 Profit or loss | 36 909.00 | 34 873.00 | 36 909.00 | |
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