Grow your business safely with SELARL DES DOCTEURS CORINE CABANY ET GILLES ELBEZE
All the information you need about SELARL DES DOCTEURS CORINE CABANY ET GILLES ELBEZE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DES DOCTEURS CORINE CABANY ET GILLES ELBEZE >
BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS CORINE CABANY ET GILLES ELBEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SELARL DES DOCTEURS CORINE CABANY ET GILLES ELBEZE |
| Siren | 447970369 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004464 |
| Management number | 2003D00271 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 BANYULS-DELS-ASPRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 51 376.00 | 1 214.00 | 50 162.00 | 51 376.00 |
028 Tangible Assets | 9 528.00 | 9 119.00 | 409.00 | 9 528.00 |
044 Total Fixed Assets | 60 904.00 | 10 334.00 | 50 571.00 | 60 904.00 |
072 Receivables – Other | 3 315.00 | 3 315.00 | 3 315.00 | |
084 Cash | 16 097.00 | 16 097.00 | 16 097.00 | |
096 Total Current Assets + Prepaid Expenses | 19 412.00 | 19 412.00 | 19 412.00 | |
110 Total Assets | 80 316.00 | 10 334.00 | 69 983.00 | 80 316.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 60 695.00 | |||
136 Profit for the Year | 904.00 | |||
142 Total Equity - Total I | 69 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 133.00 | |||
176 Total debts | 133.00 | |||
180 Liabilities Total | 69 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 902.00 | 253 918.00 | 271 902.00 | |
230 Other income | 107.00 | |||
232 Total operating income excluding VAT | 271 902.00 | 254 025.00 | 271 902.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 86.00 | 42.00 | |
242 Other external expenses | 48 129.00 | 46 558.00 | 48 129.00 | |
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 1 907.00 | 265.00 | 1 907.00 | |
250 Staff compensation | 215 057.00 | 192 690.00 | 215 057.00 | |
252 Social security contributions | 4 021.00 | 8 446.00 | 4 021.00 | |
254 Depreciation and amortization | 1 579.00 | 2 904.00 | 1 579.00 | |
262 Other expenses | 55.00 | |||
264 Total operating expenses | 270 734.00 | 251 006.00 | 270 734.00 | |
270 Operating profit | 1 168.00 | 3 019.00 | 1 168.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 75.00 | 453.00 | 75.00 | |
310 Profit or loss | 904.00 | 2 566.00 | 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 904.00 | 60 904.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
