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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : DOCTEUR MARC GUIBERT ET ASSOCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-03-27 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Complete |
| 2017-11-02 | Public | 2016-09-30 | Complete |
| Name | DOCTEUR MARC GUIBERT ET ASSOCIE |
| Siren | 440708733 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 13386 |
| Management number | 2002D00357 |
| Activity code | 8622C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 906.00 | 4 610.00 | 18 296.00 | 22 906.00 |
028 Tangible Assets | 800.00 | 96.00 | 704.00 | 800.00 |
040 Financial Assets | 2 576.00 | 2 576.00 | 2 576.00 | |
044 Total Fixed Assets | 26 282.00 | 4 706.00 | 21 577.00 | 26 282.00 |
072 Receivables – Other | 96 813.00 | 96 813.00 | 96 813.00 | |
080 Sellable securities | 120 433.00 | 3 175.00 | 117 258.00 | 120 433.00 |
084 Cash | 78 854.00 | 78 854.00 | 78 854.00 | |
092 Prepaid expenses | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 296 876.00 | 3 175.00 | 293 702.00 | 296 876.00 |
110 Total Assets | 323 159.00 | 7 880.00 | 315 278.00 | 323 159.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 210 703.00 | |||
136 Profit for the Year | -1 660.00 | |||
142 Total Equity - Total I | 217 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 772.00 | |||
172 Other debts | 97 820.00 | |||
176 Total debts | 97 820.00 | |||
180 Liabilities Total | 315 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 085.00 | 253 421.00 | 264 085.00 | |
230 Other income | 8 538.00 | |||
232 Total operating income excluding VAT | 264 085.00 | 261 960.00 | 264 085.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 966.00 | 4 053.00 | 6 966.00 | |
242 Other external expenses | 86 381.00 | 96 838.00 | 86 381.00 | |
244 Taxes, duties and similar payments | 1 876.00 | 2 107.00 | 1 876.00 | |
250 Staff compensation | 154 925.00 | 121 183.00 | 154 925.00 | |
252 Social security contributions | 12 818.00 | 13 944.00 | 12 818.00 | |
254 Depreciation and amortization | 2 216.00 | 2 174.00 | 2 216.00 | |
262 Other expenses | 337.00 | 18 811.00 | 337.00 | |
264 Total operating expenses | 265 518.00 | 259 110.00 | 265 518.00 | |
270 Operating profit | -1 433.00 | 2 849.00 | -1 433.00 | |
280 Financial income | 2 890.00 | 2 960.00 | 2 890.00 | |
294 Financial expenses | 2 778.00 | 844.00 | 2 778.00 | |
306 Income tax's | 339.00 | 3 840.00 | 339.00 | |
310 Profit or loss | -1 660.00 | 1 125.00 | -1 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 30 850.00 | 30 850.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
494 Total Fixed Assets (Decreases) | 5 368.00 | 5 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 2 130.00 | 2 130.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 100.00 | 100.00 | ||
682 INCREASES Total Statement of Provisions | 2 130.00 | 2 130.00 | ||
684 DECREASES in Total Provisions Statement | 100.00 | 100.00 | ||
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