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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR GUION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | SELARL DU DOCTEUR GUION |
| Siren | 843572942 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 5023 |
| Management number | 2018D00357 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 929.00 | 152.00 | 777.00 | 929.00 |
044 Total Fixed Assets | 929.00 | 152.00 | 777.00 | 929.00 |
068 Receivables – Trade and related accounts | 21 383.00 | 21 383.00 | 21 383.00 | |
084 Cash | 145 589.00 | 145 589.00 | 145 589.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 166 993.00 | 166 993.00 | 166 993.00 | |
110 Total Assets | 167 922.00 | 152.00 | 167 770.00 | 167 922.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 980.00 | |||
136 Profit for the Year | 51 614.00 | |||
142 Total Equity - Total I | 86 593.00 | |||
166 Suppliers and related accounts | 6 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 739.00 | |||
172 Other debts | 74 767.00 | |||
176 Total debts | 81 176.00 | |||
180 Liabilities Total | 167 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 153.00 | 61 549.00 | 75 153.00 | |
218 Production of services sold - France | 244 241.00 | 283 975.00 | 244 241.00 | |
230 Other income | 11 801.00 | 11 801.00 | ||
232 Total operating income excluding VAT | 331 194.00 | 345 524.00 | 331 194.00 | |
238 Purchases of raw materials and other supplies (including royalties | 188.00 | 199.00 | 188.00 | |
242 Other external expenses | 83 332.00 | 87 218.00 | 83 332.00 | |
243 (including business tax) | 55.00 | 55.00 | ||
244 Taxes, duties and similar payments | 2 594.00 | 2 825.00 | 2 594.00 | |
24B (including equipment leasing) | -922.00 | -922.00 | ||
250 Staff compensation | 165 534.00 | 209 993.00 | 165 534.00 | |
252 Social security contributions | 12 877.00 | 14 410.00 | 12 877.00 | |
254 Depreciation and amortization | 333.00 | 537.00 | 333.00 | |
262 Other expenses | 901.00 | 209.00 | 901.00 | |
264 Total operating expenses | 265 759.00 | 315 391.00 | 265 759.00 | |
270 Operating profit | 65 435.00 | 30 133.00 | 65 435.00 | |
280 Financial income | 78.00 | |||
290 Exceptional income | 34.00 | 34.00 | ||
294 Financial expenses | 665.00 | 824.00 | 665.00 | |
306 Income tax's | 13 190.00 | 4 408.00 | 13 190.00 | |
310 Profit or loss | 51 614.00 | 24 980.00 | 51 614.00 | |
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