Grow your business safely with DOCTEUR MARC GUIBERT ET ASSOCIE
All the information you need about DOCTEUR MARC GUIBERT ET ASSOCIE to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEUR MARC GUIBERT ET ASSOCIE >
BALANCE SHEET (
2021-04-20)
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 | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 10539 |
| Management number | 2002D00357 |
| Activity code | 8622C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-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 | 9 184.00 | 13 722.00 | 22 906.00 |
028 Tangible Assets | 800.00 | 496.00 | 304.00 | 800.00 |
040 Financial Assets | 2 576.00 | 2 576.00 | 2 576.00 | |
044 Total Fixed Assets | 26 282.00 | 9 680.00 | 16 603.00 | 26 282.00 |
072 Receivables – Other | 220 538.00 | 220 538.00 | 220 538.00 | |
080 Sellable securities | 120 633.00 | 1 499.00 | 119 134.00 | 120 633.00 |
084 Cash | 26 921.00 | 26 921.00 | 26 921.00 | |
092 Prepaid expenses | 2 750.00 | 2 750.00 | 2 750.00 | |
096 Total Current Assets + Prepaid Expenses | 370 843.00 | 1 499.00 | 369 344.00 | 370 843.00 |
110 Total Assets | 397 125.00 | 11 178.00 | 385 947.00 | 397 125.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 199 924.00 | |||
136 Profit for the Year | 53 872.00 | |||
142 Total Equity - Total I | 262 211.00 | |||
156 Loans and similar debts | 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 209.00 | |||
172 Other debts | 123 634.00 | |||
176 Total debts | 123 736.00 | |||
180 Liabilities Total | 385 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 740.00 | 268 890.00 | 278 740.00 | |
230 Other income | 158.00 | 400.00 | 158.00 | |
232 Total operating income excluding VAT | 278 898.00 | 269 290.00 | 278 898.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 294.00 | 4 877.00 | 6 294.00 | |
242 Other external expenses | 83 464.00 | 95 458.00 | 83 464.00 | |
244 Taxes, duties and similar payments | 1 790.00 | 1 743.00 | 1 790.00 | |
250 Staff compensation | 104 766.00 | 151 301.00 | 104 766.00 | |
252 Social security contributions | 12 958.00 | 16 442.00 | 12 958.00 | |
254 Depreciation and amortization | 2 487.00 | 2 407.00 | 2 487.00 | |
262 Other expenses | 212.00 | 642.00 | 212.00 | |
264 Total operating expenses | 211 971.00 | 272 870.00 | 211 971.00 | |
270 Operating profit | 66 927.00 | -3 581.00 | 66 927.00 | |
280 Financial income | 3 712.00 | 5 226.00 | 3 712.00 | |
294 Financial expenses | 1 257.00 | 648.00 | 1 257.00 | |
306 Income tax's | 15 511.00 | 116.00 | 15 511.00 | |
310 Profit or loss | 53 872.00 | 881.00 | 53 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 282.00 | 26 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 760.00 | 760.00 | ||
682 INCREASES Total Statement of Provisions | 760.00 | 760.00 | ||
all companies in France
Complete and comprehensive database.
