Grow your business safely with CABINET D'AVOCATS Philippe GUIEU, Valérie GABARRA et Michel
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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : CABINET D'AVOCATS Philippe GUIEU, Valérie GABARRA et Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-09-26 | Public | 2015-12-31 | Simplified |
| Name | CABINET D'AVOCATS Philippe GUIEU, Valérie GABARRA et Michel |
| Siren | 489499319 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/002502 |
| Management number | 2006D00331 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| 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 | 233 835.00 | 233 835.00 | 233 835.00 | |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 169 706.00 | 117 900.00 | 51 806.00 | 169 706.00 |
040 Financial Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 403 977.00 | 118 150.00 | 285 826.00 | 403 977.00 |
068 Receivables – Trade and related accounts | 442 297.00 | 77 847.00 | 364 450.00 | 442 297.00 |
072 Receivables – Other | 53 058.00 | 53 058.00 | 53 058.00 | |
084 Cash | 17 075.00 | 17 075.00 | 17 075.00 | |
092 Prepaid expenses | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 513 059.00 | 77 847.00 | 435 212.00 | 513 059.00 |
110 Total Assets | 917 036.00 | 195 997.00 | 721 039.00 | 917 036.00 |
120 Share or Individual Capital | 85 175.00 | |||
132 Other Reserves | 363 079.00 | |||
136 Profit for the Year | 415.00 | |||
142 Total Equity - Total I | 448 668.00 | |||
156 Loans and similar debts | 127 435.00 | |||
166 Suppliers and related accounts | 24 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545.00 | |||
172 Other debts | 120 030.00 | |||
176 Total debts | 272 370.00 | |||
180 Liabilities Total | 721 039.00 | |||
195 Of which payables due in more than one year | 83 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 437 092.00 | 534 544.00 | 437 092.00 | |
230 Other income | 71.00 | 4 051.00 | 71.00 | |
232 Total operating income excluding VAT | 437 162.00 | 538 595.00 | 437 162.00 | |
242 Other external expenses | 179 441.00 | 219 747.00 | 179 441.00 | |
243 (including business tax) | 2 304.00 | 2 304.00 | ||
244 Taxes, duties and similar payments | 17 236.00 | 20 095.00 | 17 236.00 | |
250 Staff compensation | 156 704.00 | 147 050.00 | 156 704.00 | |
252 Social security contributions | 67 143.00 | 59 402.00 | 67 143.00 | |
254 Depreciation and amortization | 12 792.00 | 12 992.00 | 12 792.00 | |
256 Provisions | 68 641.00 | |||
262 Other expenses | 97.00 | 18.00 | 97.00 | |
264 Total operating expenses | 433 414.00 | 527 944.00 | 433 414.00 | |
270 Operating profit | 3 749.00 | 10 651.00 | 3 749.00 | |
290 Exceptional income | 3 191.00 | |||
294 Financial expenses | 2 644.00 | 2 970.00 | 2 644.00 | |
300 Exceptional expenses | 532.00 | 4 031.00 | 532.00 | |
306 Income tax's | 158.00 | 1 064.00 | 158.00 | |
310 Profit or loss | 415.00 | 5 778.00 | 415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 403 977.00 | 403 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 86 476.00 | 86 476.00 | ||
378 Amount of deductible VAT on goods and services | 18 418.00 | 18 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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