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S HOME > CORPORATES > SELARL DU DR SANTUNIONE ROBERT > BALANCE SHEET ( 2017-10-17)

THE LIST OF BALANCE SHEET : SELARL DU DR SANTUNIONE ROBERT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-06 Public 2017-12-31 Complete
2017-10-17 Public 2016-12-31 Simplified
NameSELARL DU DR SANTUNIONE ROBERT
Siren479766214
Closing2016-12-31
Registry code 1303
Registration number 18307
Management number2004D01840
Activity code 8621Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13008 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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

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