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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : DOCTEUR GHIBAUDO CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| Name | DOCTEUR GHIBAUDO CHRISTOPHE |
| Siren | 882472707 |
| Closing | 2022-09-30 |
| Registry code | 0602 |
| Registration number | 500 |
| Management number | 2020D00146 |
| Activity code | 8622B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 000.00 | 2 693.00 | 106 307.00 | 109 000.00 |
014 Intangible Assets - Other | 1 080.00 | 363.00 | 717.00 | 1 080.00 |
028 Tangible Assets | 53 593.00 | 14 805.00 | 38 789.00 | 53 593.00 |
040 Financial Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
044 Total Fixed Assets | 165 643.00 | 17 861.00 | 147 783.00 | 165 643.00 |
064 Advances and down payments on orders | 10 656.00 | 10 656.00 | 10 656.00 | |
072 Receivables – Other | 6 924.00 | 6 924.00 | 6 924.00 | |
084 Cash | 69 976.00 | 69 976.00 | 69 976.00 | |
096 Total Current Assets + Prepaid Expenses | 87 555.00 | 87 555.00 | 87 555.00 | |
110 Total Assets | 253 199.00 | 17 861.00 | 235 338.00 | 253 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 321.00 | |||
136 Profit for the Year | 18 560.00 | |||
142 Total Equity - Total I | 45 981.00 | |||
156 Loans and similar debts | 58 930.00 | |||
166 Suppliers and related accounts | 5 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 764.00 | |||
172 Other debts | 124 867.00 | |||
176 Total debts | 189 357.00 | |||
180 Liabilities Total | 235 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 577.00 | |||
193 Of which financial assets due in less than one year | 1 950.00 | |||
195 Of which payables due in more than one year | 44 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 382 278.00 | 327 829.00 | 382 278.00 | |
230 Other income | 11 505.00 | 6 482.00 | 11 505.00 | |
232 Total operating income excluding VAT | 393 783.00 | 334 311.00 | 393 783.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 426.00 | 8 115.00 | 8 426.00 | |
242 Other external expenses | 166 958.00 | 139 730.00 | 166 958.00 | |
244 Taxes, duties and similar payments | 10 083.00 | 3 375.00 | 10 083.00 | |
250 Staff compensation | 128 968.00 | 110 593.00 | 128 968.00 | |
252 Social security contributions | 40 065.00 | 28 887.00 | 40 065.00 | |
254 Depreciation and amortization | 11 455.00 | 5 375.00 | 11 455.00 | |
262 Other expenses | 700.00 | 1.00 | 700.00 | |
264 Total operating expenses | 366 655.00 | 296 077.00 | 366 655.00 | |
270 Operating profit | 27 128.00 | 38 234.00 | 27 128.00 | |
280 Financial income | 99.00 | 99.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 92.00 | 28.00 | 92.00 | |
306 Income tax's | 8 532.00 | 8 081.00 | 8 532.00 | |
310 Profit or loss | 18 560.00 | 30 125.00 | 18 560.00 | |
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