Grow your business safely with SELARL ROBINEAU
All the information you need about SELARL ROBINEAU to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL ROBINEAU >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SELARL ROBINEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SELARL ROBINEAU |
| Siren | 489502633 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 4736 |
| Management number | 2006D00166 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 96 000.00 | 96 000.00 | 96 000.00 | |
028 Tangible Assets | 24 804.00 | 15 605.00 | 9 199.00 | 24 804.00 |
044 Total Fixed Assets | 120 804.00 | 15 605.00 | 105 199.00 | 120 804.00 |
072 Receivables – Other | 2 467.00 | 2 467.00 | 2 467.00 | |
084 Cash | 35 240.00 | 35 240.00 | 35 240.00 | |
096 Total Current Assets + Prepaid Expenses | 37 706.00 | 37 706.00 | 37 706.00 | |
110 Total Assets | 158 510.00 | 15 605.00 | 142 905.00 | 158 510.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 103 246.00 | |||
136 Profit for the Year | 2 077.00 | |||
142 Total Equity - Total I | 108 622.00 | |||
156 Loans and similar debts | 19 598.00 | |||
166 Suppliers and related accounts | 2 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326.00 | |||
172 Other debts | 12 101.00 | |||
176 Total debts | 34 283.00 | |||
180 Liabilities Total | 142 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 762.00 | 157 762.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 157 910.00 | 157 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 483.00 | 483.00 | ||
242 Other external expenses | 33 298.00 | 33 298.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
250 Staff compensation | 86 054.00 | 86 054.00 | ||
252 Social security contributions | 29 057.00 | 29 057.00 | ||
254 Depreciation and amortization | 4 683.00 | 4 683.00 | ||
264 Total operating expenses | 154 351.00 | 154 351.00 | ||
270 Operating profit | 3 559.00 | 3 559.00 | ||
294 Financial expenses | 523.00 | 523.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | 849.00 | 849.00 | ||
310 Profit or loss | 2 077.00 | 2 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 804.00 | 120 804.00 | ||
all companies in France
Complete and comprehensive database.
