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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : SOCIETE DU DOCTEUR CHARTRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2019-08-31 | Simplified |
| Name | SOCIETE DU DOCTEUR CHARTRAIN |
| Siren | 834704520 |
| Closing | 2019-08-31 |
| Registry code | 6403 |
| Registration number | 1310 |
| Management number | 2018D00024 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64470 Tardets-Sorholus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 800.00 | 113 800.00 | 113 800.00 | |
028 Tangible Assets | 6 200.00 | 3 297.00 | 2 902.00 | 6 200.00 |
044 Total Fixed Assets | 120 000.00 | 3 297.00 | 116 702.00 | 120 000.00 |
060 Merchandise inventory | 15 900.00 | 15 900.00 | 15 900.00 | |
068 Receivables – Trade and related accounts | 29 069.00 | 29 069.00 | 29 069.00 | |
072 Receivables – Other | 1 426.00 | 1 426.00 | 1 426.00 | |
084 Cash | 70 948.00 | 70 948.00 | 70 948.00 | |
096 Total Current Assets + Prepaid Expenses | 117 345.00 | 117 345.00 | 117 345.00 | |
110 Total Assets | 237 345.00 | 3 297.00 | 234 048.00 | 237 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 358.00 | |||
136 Profit for the Year | 61 762.00 | |||
142 Total Equity - Total I | 78 221.00 | |||
166 Suppliers and related accounts | 7 678.00 | |||
172 Other debts | 148 148.00 | |||
176 Total debts | 155 827.00 | |||
180 Liabilities Total | 234 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 319 744.00 | 319 744.00 | ||
218 Production of services sold - France | 18 404.00 | 18 404.00 | ||
230 Other income | 234.00 | 234.00 | ||
232 Total operating income excluding VAT | 338 383.00 | 338 383.00 | ||
234 Purchases of goods (including customs duties) | 180 514.00 | 180 514.00 | ||
236 Inventory change (goods) | 9 372.00 | 9 372.00 | ||
242 Other external expenses | 50 581.00 | 50 581.00 | ||
243 (including business tax) | 1 191.00 | 1 191.00 | ||
244 Taxes, duties and similar payments | 1 580.00 | 1 580.00 | ||
250 Staff compensation | 12 812.00 | 12 812.00 | ||
254 Depreciation and amortization | 2 241.00 | 2 241.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 257 107.00 | 257 107.00 | ||
270 Operating profit | 81 275.00 | 81 275.00 | ||
300 Exceptional expenses | 2 377.00 | 2 377.00 | ||
306 Income tax's | 17 136.00 | 17 136.00 | ||
310 Profit or loss | 61 762.00 | 61 762.00 | ||
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