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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : CABINET MEDICAL PHILIPPE HABIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2017-12-31 | Simplified |
| Name | CABINET MEDICAL PHILIPPE HABIB |
| Siren | 528128549 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8785 |
| Management number | 2010D01392 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 309.00 | 16 309.00 | 90 000.00 | 106 309.00 |
028 Tangible Assets | 108 767.00 | 54 760.00 | 54 007.00 | 108 767.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 221 075.00 | 71 068.00 | 150 007.00 | 221 075.00 |
068 Receivables – Trade and related accounts | 9 594.00 | 9 594.00 | 9 594.00 | |
072 Receivables – Other | 3 671.00 | 3 671.00 | 3 671.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 8 413.00 | 8 413.00 | 8 413.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 26 941.00 | 26 941.00 | 26 941.00 | |
110 Total Assets | 248 017.00 | 71 068.00 | 176 948.00 | 248 017.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 35 215.00 | |||
136 Profit for the Year | -807.00 | |||
142 Total Equity - Total I | 144 408.00 | |||
156 Loans and similar debts | 27 973.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 904.00 | |||
172 Other debts | 1 904.00 | |||
176 Total debts | 32 541.00 | |||
180 Liabilities Total | 176 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 277.00 | |||
195 Of which payables due in more than one year | 22 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 055.00 | 294 273.00 | 290 055.00 | |
232 Total operating income excluding VAT | 290 055.00 | 294 273.00 | 290 055.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 727.00 | 1 712.00 | 1 727.00 | |
242 Other external expenses | 75 154.00 | 59 259.00 | 75 154.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 20 150.00 | 18 828.00 | 20 150.00 | |
24B (including equipment leasing) | 7 577.00 | 7 577.00 | ||
250 Staff compensation | 135 000.00 | 166 000.00 | 135 000.00 | |
252 Social security contributions | 44 014.00 | 50 529.00 | 44 014.00 | |
254 Depreciation and amortization | 14 464.00 | 12 930.00 | 14 464.00 | |
264 Total operating expenses | 290 509.00 | 309 258.00 | 290 509.00 | |
270 Operating profit | -454.00 | -14 985.00 | -454.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 353.00 | 249.00 | 353.00 | |
300 Exceptional expenses | 3 306.00 | |||
310 Profit or loss | -807.00 | -18 538.00 | -807.00 | |
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