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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : DOCTEUR GIRAUD JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-22 | Public | 2017-06-30 | Complete |
| 2017-03-02 | Public | 2016-06-30 | Simplified |
| Name | DOCTEUR GIRAUD JEROME |
| Siren | 500179742 |
| Closing | 2016-06-30 |
| Registry code | 1601 |
| Registration number | 615 |
| Management number | 2007D00272 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16400 Voeuil et Giget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 14 364.00 | 8 049.00 | 6 315.00 | 14 364.00 |
044 Total Fixed Assets | 36 864.00 | 8 049.00 | 28 815.00 | 36 864.00 |
068 Receivables – Trade and related accounts | 785.00 | 785.00 | 785.00 | |
072 Receivables – Other | 4 652.00 | 4 652.00 | 4 652.00 | |
080 Sellable securities | 22 945.00 | 22 945.00 | 22 945.00 | |
084 Cash | 33 519.00 | 33 519.00 | 33 519.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 62 513.00 | 62 513.00 | 62 513.00 | |
110 Total Assets | 99 378.00 | 8 049.00 | 91 329.00 | 99 378.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
136 Profit for the Year | 3 129.00 | |||
142 Total Equity - Total I | 30 629.00 | |||
172 Other debts | 60 699.00 | |||
176 Total debts | 60 699.00 | |||
180 Liabilities Total | 91 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 310.00 | 297 051.00 | 299 310.00 | |
232 Total operating income excluding VAT | 299 310.00 | 297 051.00 | 299 310.00 | |
242 Other external expenses | 62 499.00 | 61 618.00 | 62 499.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 3 633.00 | 3 647.00 | 3 633.00 | |
250 Staff compensation | 120 700.00 | 135 970.00 | 120 700.00 | |
252 Social security contributions | 108 673.00 | 83 054.00 | 108 673.00 | |
254 Depreciation and amortization | 1 481.00 | 1 254.00 | 1 481.00 | |
264 Total operating expenses | 296 987.00 | 285 542.00 | 296 987.00 | |
270 Operating profit | 2 324.00 | 11 509.00 | 2 324.00 | |
280 Financial income | 1 093.00 | 1 002.00 | 1 093.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 555.00 | |||
306 Income tax's | 291.00 | 1 558.00 | 291.00 | |
310 Profit or loss | 3 129.00 | 10 398.00 | 3 129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 864.00 | 36 864.00 | ||
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