Grow your business safely with SELARL Docteur Olivier GUITTARD
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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : SELARL Docteur Olivier GUITTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | SELARL Docteur Olivier GUITTARD |
| Siren | 888972007 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007349 |
| Management number | 2020D00665 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160 000.00 | 160 000.00 | 160 000.00 | |
040 Financial Assets | 1 840.00 | 1 840.00 | 1 840.00 | |
044 Total Fixed Assets | 161 840.00 | 161 840.00 | 161 840.00 | |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 8 463.00 | 8 463.00 | 8 463.00 | |
110 Total Assets | 170 303.00 | 170 303.00 | 170 303.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 727.00 | |||
142 Total Equity - Total I | -727.00 | |||
156 Loans and similar debts | 163 438.00 | |||
166 Suppliers and related accounts | 6 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 1 432.00 | |||
176 Total debts | 171 031.00 | |||
180 Liabilities Total | 170 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 103 851.00 | 103 851.00 | ||
222 Inventory production | 8 000.00 | 8 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 111 854.00 | 111 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 969.00 | 31 969.00 | ||
242 Other external expenses | 16 398.00 | 16 398.00 | ||
243 (including business tax) | 1 627.00 | 1 627.00 | ||
244 Taxes, duties and similar payments | 9 200.00 | 9 200.00 | ||
250 Staff compensation | 32 252.00 | 32 252.00 | ||
252 Social security contributions | 19 948.00 | 19 948.00 | ||
264 Total operating expenses | 109 767.00 | 109 767.00 | ||
270 Operating profit | 2 087.00 | 2 087.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
300 Exceptional expenses | 3 534.00 | 3 534.00 | ||
310 Profit or loss | -1 727.00 | -1 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 160 000.00 | 160 000.00 | ||
482 INCREASES Financial Assets | 1 840.00 | 1 840.00 | ||
492 Total Fixed Assets (Increases) | 161 840.00 | 161 840.00 | ||
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