Grow your business safely with SELARL du Dr ALBAGNAC ROYER Monique
All the information you need about SELARL du Dr ALBAGNAC ROYER Monique to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL du Dr ALBAGNAC ROYER Monique >
BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : SELARL du Dr ALBAGNAC ROYER Monique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SELARL du Dr ALBAGNAC ROYER Monique |
| Siren | 789724978 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022989 |
| Management number | 2012D01384 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 762.00 | 118 762.00 | 118 762.00 | |
028 Tangible Assets | 13 571.00 | 7 490.00 | 6 081.00 | 13 571.00 |
044 Total Fixed Assets | 132 333.00 | 7 490.00 | 124 843.00 | 132 333.00 |
050 Raw materials, supplies, in progress | 966.00 | 966.00 | 966.00 | |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
084 Cash | 5 801.00 | 5 801.00 | 5 801.00 | |
096 Total Current Assets + Prepaid Expenses | 8 862.00 | 8 862.00 | 8 862.00 | |
110 Total Assets | 141 195.00 | 7 490.00 | 133 705.00 | 141 195.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 44 743.00 | |||
136 Profit for the Year | 17 540.00 | |||
142 Total Equity - Total I | 71 083.00 | |||
156 Loans and similar debts | 41 441.00 | |||
166 Suppliers and related accounts | 7 539.00 | |||
172 Other debts | 13 643.00 | |||
176 Total debts | 62 623.00 | |||
180 Liabilities Total | 133 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 121.00 | 268 121.00 | ||
230 Other income | 690.00 | 690.00 | ||
232 Total operating income excluding VAT | 268 811.00 | 268 811.00 | ||
234 Purchases of goods (including customs duties) | 16 798.00 | 16 798.00 | ||
240 Inventory changes (raw materials and supplies) | 2 832.00 | 2 832.00 | ||
242 Other external expenses | 95 420.00 | 95 420.00 | ||
244 Taxes, duties and similar payments | 6 310.00 | 6 310.00 | ||
250 Staff compensation | 95 307.00 | 95 307.00 | ||
252 Social security contributions | 29 201.00 | 29 201.00 | ||
254 Depreciation and amortization | 3 187.00 | 3 187.00 | ||
262 Other expenses | 486.00 | 486.00 | ||
264 Total operating expenses | 249 541.00 | 249 541.00 | ||
270 Operating profit | 19 270.00 | 19 270.00 | ||
290 Exceptional income | 760.00 | 760.00 | ||
294 Financial expenses | 1 440.00 | 1 440.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 897.00 | 897.00 | ||
310 Profit or loss | 17 541.00 | 17 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 800.00 | 2 800.00 | ||
490 Total Fixed Assets (Gross Value) | 129 533.00 | 129 533.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
all companies in France
Complete and comprehensive database.
