Grow your business safely with SELARL DE MME LLOPIS AUDREY, INFIRMIERE D.E. (NO 139500230)
All the information you need about SELARL DE MME LLOPIS AUDREY, INFIRMIERE D.E. (NO 139500230) to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DE MME LLOPIS AUDREY, INFIRMIERE D.E. (NO 139500230) >
BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : SELARL DE MME LLOPIS AUDREY, INFIRMIERE D.E. (NO 139500230)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | SELARL DE MME LLOPIS AUDREY, INFIRMIERE D.E. (NO 139500230) |
| Siren | 433544830 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7360 |
| Management number | 2000D00661 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 579.00 | 579.00 | 579.00 | |
AT Other tangible assets | 1 097.00 | 1 097.00 | 1 097.00 | |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 1 826.00 | 1 676.00 | 150.00 | 1 826.00 |
BX Customers and related accounts | 39 408.00 | 39 408.00 | 39 408.00 | |
CF Cash and cash equivalents | 16 877.00 | 16 877.00 | 16 877.00 | |
CJ TOTAL (II) | 56 286.00 | 56 286.00 | 56 286.00 | |
CO Grand total (0 to V) | 58 112.00 | 1 676.00 | 56 436.00 | 58 112.00 |
CP Shares due in less than one year | 150.00 | 150.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 20 482.00 | 24 553.00 | 20 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 479.00 | 5 930.00 | 15 479.00 | |
DL TOTAL (I) | 44 346.00 | 38 867.00 | 44 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 1 303.00 | 1 412.00 | 1 303.00 | |
DY Tax and social security liabilities | 2 796.00 | 1 047.00 | 2 796.00 | |
EA Other liabilities | 7 987.00 | 9 876.00 | 7 987.00 | |
EC TOTAL (IV) | 12 090.00 | 12 335.00 | 12 090.00 | |
EE Grand total (I to V) | 56 436.00 | 51 202.00 | 56 436.00 | |
EG Accrued income and payables due within one year | 12 090.00 | 12 335.00 | 12 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 098.00 | 76 098.00 | 76 098.00 | |
FJ Net sales | 76 098.00 | 76 098.00 | 76 098.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 400.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 76 498.00 | |||
FW Other purchases and external expenses | 16 954.00 | |||
FX Taxes, duties, and similar payments | 691.00 | |||
FY Salaries and Wages | 40 611.00 | |||
GE Other Expenses | 31.00 | |||
GF Total Operating Expenses (II) | 58 287.00 | |||
GG - OPERATING RESULT (I - II) | 18 211.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 400.00 | 400.00 | 400.00 | |
HK Income tax | 2 732.00 | 1 047.00 | 2 732.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 498.00 | 69 105.00 | 76 498.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 019.00 | 63 176.00 | 61 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 479.00 | 5 930.00 | 15 479.00 | |
all companies in France
Complete and comprehensive database.
