Grow your business safely with SELARL BOISSINOT - COMMISSAIRE-PRISEUR JUDICIAIRE
All the information you need about SELARL BOISSINOT - COMMISSAIRE-PRISEUR JUDICIAIRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL BOISSINOT - COMMISSAIRE-PRISEUR JUDICIAIRE >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SELARL BOISSINOT - COMMISSAIRE-PRISEUR JUDICIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SELARL BOISSINOT - COMMISSAIRE-PRISEUR JUDICIAIRE |
| Siren | 799753637 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3984 |
| Management number | 2014D00032 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
040 Financial Assets | 9 960.00 | 9 960.00 | 9 960.00 | |
044 Total Fixed Assets | 239 960.00 | 239 960.00 | 239 960.00 | |
068 Receivables – Trade and related accounts | 20 034.00 | 20 034.00 | 20 034.00 | |
072 Receivables – Other | 41 093.00 | 41 093.00 | 41 093.00 | |
084 Cash | 36 722.00 | 36 722.00 | 36 722.00 | |
096 Total Current Assets + Prepaid Expenses | 97 849.00 | 97 849.00 | 97 849.00 | |
110 Total Assets | 337 809.00 | 337 809.00 | 337 809.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 748.00 | |||
136 Profit for the Year | 61 263.00 | |||
142 Total Equity - Total I | 96 011.00 | |||
156 Loans and similar debts | 177 563.00 | |||
166 Suppliers and related accounts | 30 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 960.00 | |||
172 Other debts | 33 447.00 | |||
176 Total debts | 241 798.00 | |||
180 Liabilities Total | 337 809.00 | |||
195 Of which payables due in more than one year | 143 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 491.00 | 119 491.00 | ||
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 119 625.00 | 119 625.00 | ||
242 Other external expenses | 65 107.00 | 65 107.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 549.00 | 7 549.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 91 336.00 | 91 336.00 | ||
270 Operating profit | 28 289.00 | 28 289.00 | ||
280 Financial income | 34 734.00 | 34 734.00 | ||
290 Exceptional income | 5 843.00 | 5 843.00 | ||
294 Financial expenses | 2 096.00 | 2 096.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 5 007.00 | 5 007.00 | ||
310 Profit or loss | 61 263.00 | 61 263.00 | ||
all companies in France
Complete and comprehensive database.
