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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : DR MATHIEU TIJARDOVIC SOCIETE D'EXERCICE LIBERALE A RESPONSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Complete |
| 2019-07-04 | Public | 2018-09-30 | Complete |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Complete |
| Name | DR MATHIEU TIJARDOVIC SOCIETE D'EXERCICE LIBERALE A RESPONSA |
| Siren | 449348663 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/008739 |
| Management number | 2003D00609 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 237 000.00 | 237 000.00 | 237 000.00 | |
028 Tangible Assets | 143 379.00 | 136 092.00 | 7 287.00 | 143 379.00 |
040 Financial Assets | 1 153.00 | 1 153.00 | 1 153.00 | |
044 Total Fixed Assets | 381 532.00 | 136 092.00 | 245 439.00 | 381 532.00 |
050 Raw materials, supplies, in progress | 9 362.00 | 9 362.00 | 9 362.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 912.00 | 2 912.00 | 2 912.00 | |
084 Cash | 1 570.00 | 1 570.00 | 1 570.00 | |
092 Prepaid expenses | 4 127.00 | 4 127.00 | 4 127.00 | |
096 Total Current Assets + Prepaid Expenses | 17 971.00 | 17 971.00 | 17 971.00 | |
110 Total Assets | 399 503.00 | 136 092.00 | 263 410.00 | 399 503.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 29 674.00 | |||
134 Retained Earnings | 836.00 | |||
136 Profit for the Year | 17 572.00 | |||
142 Total Equity - Total I | 56 332.00 | |||
156 Loans and similar debts | 126 314.00 | |||
166 Suppliers and related accounts | 32 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 353.00 | |||
172 Other debts | 48 543.00 | |||
176 Total debts | 207 079.00 | |||
180 Liabilities Total | 263 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 836.00 | 297 674.00 | 301 836.00 | |
230 Other income | 15 896.00 | 812.00 | 15 896.00 | |
232 Total operating income excluding VAT | 317 732.00 | 298 486.00 | 317 732.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 393.00 | 68 186.00 | 60 393.00 | |
240 Inventory changes (raw materials and supplies) | 5 535.00 | -7 409.00 | 5 535.00 | |
242 Other external expenses | 82 971.00 | 95 084.00 | 82 971.00 | |
243 (including business tax) | 1 173.00 | 1 173.00 | ||
244 Taxes, duties and similar payments | 6 237.00 | 7 194.00 | 6 237.00 | |
250 Staff compensation | 98 442.00 | 82 862.00 | 98 442.00 | |
252 Social security contributions | 28 861.00 | 32 262.00 | 28 861.00 | |
254 Depreciation and amortization | 5 799.00 | 6 521.00 | 5 799.00 | |
262 Other expenses | 2.00 | 1 201.00 | 2.00 | |
264 Total operating expenses | 288 240.00 | 285 901.00 | 288 240.00 | |
270 Operating profit | 29 492.00 | 12 584.00 | 29 492.00 | |
280 Financial income | 11.00 | 9.00 | 11.00 | |
294 Financial expenses | 9 719.00 | 9 149.00 | 9 719.00 | |
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | 2 112.00 | 2 112.00 | ||
310 Profit or loss | 17 572.00 | 3 445.00 | 17 572.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 381 532.00 | 381 532.00 | ||
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