All the information you need about SELARL DU DR SANTUNIONE ROBERT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DR SANTUNIONE ROBERT |
| Siren | 479766214 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18307 |
| Management number | 2004D01840 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 267 012.00 | 267 012.00 | 267 012.00 | |
028 Tangible Assets | 47 164.00 | 42 034.00 | 5 129.00 | 47 164.00 |
044 Total Fixed Assets | 314 176.00 | 42 034.00 | 272 141.00 | 314 176.00 |
068 Receivables – Trade and related accounts | 5 526.00 | 5 526.00 | 5 526.00 | |
072 Receivables – Other | 19 160.00 | 19 160.00 | 19 160.00 | |
080 Sellable securities | 260 642.00 | 260 642.00 | 260 642.00 | |
084 Cash | 110 679.00 | 110 679.00 | 110 679.00 | |
096 Total Current Assets + Prepaid Expenses | 396 008.00 | 396 008.00 | 396 008.00 | |
110 Total Assets | 710 183.00 | 42 034.00 | 668 149.00 | 710 183.00 |
120 Share or Individual Capital | 220 000.00 | |||
132 Other Reserves | 22 000.00 | |||
134 Retained Earnings | 278 490.00 | |||
136 Profit for the Year | 19 949.00 | |||
142 Total Equity - Total I | 540 440.00 | |||
166 Suppliers and related accounts | 3 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 640.00 | |||
172 Other debts | 123 854.00 | |||
176 Total debts | 127 709.00 | |||
180 Liabilities Total | 668 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 398 557.00 | 431 392.00 | 398 557.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 398 558.00 | 431 393.00 | 398 558.00 | |
242 Other external expenses | 57 167.00 | 57 461.00 | 57 167.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 13 408.00 | 19 812.00 | 13 408.00 | |
250 Staff compensation | 203 051.00 | 207 827.00 | 203 051.00 | |
252 Social security contributions | 105 041.00 | 106 970.00 | 105 041.00 | |
254 Depreciation and amortization | 2 532.00 | 2 981.00 | 2 532.00 | |
262 Other expenses | 22.00 | 41.00 | 22.00 | |
264 Total operating expenses | 381 221.00 | 395 093.00 | 381 221.00 | |
270 Operating profit | 17 336.00 | 36 300.00 | 17 336.00 | |
280 Financial income | 562.00 | 4 910.00 | 562.00 | |
290 Exceptional income | 5 950.00 | 21 214.00 | 5 950.00 | |
294 Financial expenses | 557.00 | 557.00 | ||
300 Exceptional expenses | 65.00 | 100.00 | 65.00 | |
306 Income tax's | 3 277.00 | 13 346.00 | 3 277.00 | |
310 Profit or loss | 19 949.00 | 48 978.00 | 19 949.00 | |
