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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : DOCTEUR OLIVIER SAMSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| Name | DOCTEUR OLIVIER SAMSON |
| Siren | 851254912 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2691 |
| Management number | 2019D00308 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
028 Tangible Assets | 11 768.00 | 714.00 | 11 054.00 | 11 768.00 |
044 Total Fixed Assets | 85 768.00 | 714.00 | 85 054.00 | 85 768.00 |
072 Receivables – Other | 1 458.00 | 1 458.00 | 1 458.00 | |
084 Cash | 56 663.00 | 56 663.00 | 56 663.00 | |
096 Total Current Assets + Prepaid Expenses | 58 120.00 | 58 120.00 | 58 120.00 | |
110 Total Assets | 143 889.00 | 714.00 | 143 174.00 | 143 889.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 141.00 | |||
142 Total Equity - Total I | 2 859.00 | |||
156 Loans and similar debts | 81 111.00 | |||
166 Suppliers and related accounts | 27 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 337.00 | |||
172 Other debts | 31 240.00 | |||
176 Total debts | 140 315.00 | |||
180 Liabilities Total | 143 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 768.00 | |||
195 Of which payables due in more than one year | 69 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 346.00 | 83 346.00 | ||
215 Production of goods sold - Export | 83 346.00 | 83 346.00 | ||
232 Total operating income excluding VAT | 83 346.00 | 83 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 654.00 | 4 654.00 | ||
242 Other external expenses | 49 788.00 | 49 788.00 | ||
244 Taxes, duties and similar payments | 4 656.00 | 4 656.00 | ||
250 Staff compensation | 15 776.00 | 15 776.00 | ||
252 Social security contributions | 9 413.00 | 9 413.00 | ||
254 Depreciation and amortization | 714.00 | 714.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 004.00 | 85 004.00 | ||
270 Operating profit | -1 658.00 | -1 658.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
310 Profit or loss | -2 141.00 | -2 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 638.00 | 12 638.00 | ||
378 Amount of deductible VAT on goods and services | 7 671.00 | 7 671.00 | ||
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