Grow your business safely with SEL DU DOCTEUR MALOSSE-BILLARD
All the information you need about SEL DU DOCTEUR MALOSSE-BILLARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SEL DU DOCTEUR MALOSSE-BILLARD >
BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SEL DU DOCTEUR MALOSSE-BILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SEL DU DOCTEUR MALOSSE-BILLARD |
| Siren | 529328205 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8647 |
| Management number | 2010D00636 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 205 840.00 | 205 840.00 | 205 840.00 | |
028 Tangible Assets | 48 186.00 | 14 105.00 | 34 081.00 | 48 186.00 |
044 Total Fixed Assets | 254 026.00 | 14 105.00 | 239 921.00 | 254 026.00 |
072 Receivables – Other | 65 992.00 | 65 992.00 | 65 992.00 | |
080 Sellable securities | 45 775.00 | 45 775.00 | 45 775.00 | |
084 Cash | 36 533.00 | 36 533.00 | 36 533.00 | |
096 Total Current Assets + Prepaid Expenses | 148 300.00 | 148 300.00 | 148 300.00 | |
110 Total Assets | 402 326.00 | 14 105.00 | 388 221.00 | 402 326.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 173 941.00 | |||
136 Profit for the Year | 98 781.00 | |||
142 Total Equity - Total I | 283 722.00 | |||
156 Loans and similar debts | 59 720.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 515.00 | |||
172 Other debts | 44 515.00 | |||
176 Total debts | 104 499.00 | |||
180 Liabilities Total | 388 221.00 | |||
195 Of which payables due in more than one year | 14 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 792.00 | 294 843.00 | 303 792.00 | |
230 Other income | 2 524.00 | 2 524.00 | ||
232 Total operating income excluding VAT | 306 316.00 | 294 843.00 | 306 316.00 | |
242 Other external expenses | 9 459.00 | 17 151.00 | 9 459.00 | |
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 12 589.00 | 9 843.00 | 12 589.00 | |
250 Staff compensation | 102 022.00 | 102 545.00 | 102 022.00 | |
252 Social security contributions | 33 155.00 | 17 205.00 | 33 155.00 | |
254 Depreciation and amortization | 9 216.00 | 2 857.00 | 9 216.00 | |
264 Total operating expenses | 166 441.00 | 149 601.00 | 166 441.00 | |
270 Operating profit | 139 875.00 | 145 242.00 | 139 875.00 | |
280 Financial income | 114.00 | 207.00 | 114.00 | |
294 Financial expenses | 1 532.00 | 3 976.00 | 1 532.00 | |
306 Income tax's | 39 676.00 | 39 204.00 | 39 676.00 | |
310 Profit or loss | 98 781.00 | 102 269.00 | 98 781.00 | |
all companies in France
Complete and comprehensive database.
