Grow your business safely with SELARL DOCTEUR PIERRE BOEUF
All the information you need about SELARL DOCTEUR PIERRE BOEUF to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DOCTEUR PIERRE BOEUF >
BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR PIERRE BOEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | SELARL DOCTEUR PIERRE BOEUF |
| Siren | 438675019 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 850 |
| Management number | 2001D00680 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 141 778.00 | 10 000.00 | 131 778.00 | 141 778.00 |
014 Intangible Assets - Other | 76 000.00 | 62 067.00 | 13 933.00 | 76 000.00 |
028 Tangible Assets | 14 169.00 | 11 357.00 | 2 811.00 | 14 169.00 |
044 Total Fixed Assets | 231 946.00 | 83 424.00 | 148 522.00 | 231 946.00 |
072 Receivables – Other | 6 639.00 | 6 639.00 | 6 639.00 | |
084 Cash | 56 488.00 | 56 488.00 | 56 488.00 | |
092 Prepaid expenses | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 63 980.00 | 63 980.00 | 63 980.00 | |
110 Total Assets | 295 926.00 | 83 424.00 | 212 502.00 | 295 926.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 150.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | 936.00 | |||
136 Profit for the Year | 31 513.00 | |||
142 Total Equity - Total I | 135 099.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 3 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 275.00 | |||
172 Other debts | 73 441.00 | |||
176 Total debts | 77 403.00 | |||
180 Liabilities Total | 212 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 613.00 | 265 297.00 | 275 613.00 | |
230 Other income | 3 396.00 | 8.00 | 3 396.00 | |
232 Total operating income excluding VAT | 279 008.00 | 265 304.00 | 279 008.00 | |
238 Purchases of raw materials and other supplies (including royalties | 630.00 | 633.00 | 630.00 | |
242 Other external expenses | 61 085.00 | 62 683.00 | 61 085.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 15 168.00 | 21 924.00 | 15 168.00 | |
250 Staff compensation | 89 651.00 | 73 707.00 | 89 651.00 | |
252 Social security contributions | 67 749.00 | 64 608.00 | 67 749.00 | |
254 Depreciation and amortization | 6 624.00 | 6 489.00 | 6 624.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 240 909.00 | 230 049.00 | 240 909.00 | |
270 Operating profit | 38 099.00 | 35 255.00 | 38 099.00 | |
306 Income tax's | 6 586.00 | 5 651.00 | 6 586.00 | |
310 Profit or loss | 31 513.00 | 29 604.00 | 31 513.00 | |
all companies in France
Complete and comprehensive database.
