Grow your business safely with SELARL DOCTEUR CLAUDE ALLARD
All the information you need about SELARL DOCTEUR CLAUDE ALLARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DOCTEUR CLAUDE ALLARD >
BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR CLAUDE ALLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | SELARL DOCTEUR CLAUDE ALLARD |
| Siren | 452302052 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 4905 |
| Management number | 2004D20136 |
| Activity code | 8621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 26 809.00 | 12 745.00 | 14 063.00 | 26 809.00 |
040 Financial Assets | 3 961.00 | 3 961.00 | 3 961.00 | |
044 Total Fixed Assets | 125 770.00 | 12 745.00 | 113 024.00 | 125 770.00 |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 2 058.00 | 2 058.00 | 2 058.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 2 985.00 | 2 985.00 | 2 985.00 | |
110 Total Assets | 128 755.00 | 12 745.00 | 116 009.00 | 128 755.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 98 221.00 | |||
136 Profit for the Year | 3 085.00 | |||
142 Total Equity - Total I | 106 806.00 | |||
156 Loans and similar debts | 7 105.00 | |||
166 Suppliers and related accounts | 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557.00 | |||
172 Other debts | 1 634.00 | |||
176 Total debts | 9 203.00 | |||
180 Liabilities Total | 116 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 074.00 | 125 074.00 | ||
230 Other income | 845.00 | 845.00 | ||
232 Total operating income excluding VAT | 125 920.00 | 125 920.00 | ||
242 Other external expenses | 38 516.00 | 38 516.00 | ||
243 (including business tax) | 1 995.00 | 1 995.00 | ||
244 Taxes, duties and similar payments | 1 798.00 | 1 798.00 | ||
250 Staff compensation | 56 865.00 | 56 865.00 | ||
252 Social security contributions | 23 285.00 | 23 285.00 | ||
254 Depreciation and amortization | 1 927.00 | 1 927.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 122 393.00 | 122 393.00 | ||
270 Operating profit | 3 526.00 | 3 526.00 | ||
290 Exceptional income | 161.00 | 161.00 | ||
294 Financial expenses | 578.00 | 578.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 3 085.00 | 3 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 712.00 | 712.00 | ||
490 Total Fixed Assets (Gross Value) | 125 058.00 | 125 058.00 | ||
492 Total Fixed Assets (Increases) | 712.00 | 712.00 | ||
all companies in France
Complete and comprehensive database.
