Grow your business safely with SELARL UNIPERSONNELLE DU DOCTEUR ROLAND JAEGER
All the information you need about SELARL UNIPERSONNELLE DU DOCTEUR ROLAND JAEGER to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL UNIPERSONNELLE DU DOCTEUR ROLAND JAEGER >
BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : SELARL UNIPERSONNELLE DU DOCTEUR ROLAND JAEGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2020-11-23 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | SELARL UNIPERSONNELLE DU DOCTEUR ROLAND JAEGER |
| Siren | 501364699 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 171 |
| Management number | 2007D01058 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 451 450.00 | 451 450.00 | 451 450.00 | |
AT Other tangible assets | 808.00 | 808.00 | 808.00 | |
BJ TOTAL (I) | 509 534.00 | 808.00 | 508 726.00 | 509 534.00 |
BZ Other receivables | 307 849.00 | 307 849.00 | 307 849.00 | |
CD Marketable securities | 102 000.00 | 102 000.00 | 102 000.00 | |
CF Cash and cash equivalents | 508 884.00 | 508 884.00 | 508 884.00 | |
CJ TOTAL (II) | 918 733.00 | 918 733.00 | 918 733.00 | |
CO Grand total (0 to V) | 1 428 267.00 | 808.00 | 1 427 459.00 | 1 428 267.00 |
CU Other investments | 57 276.00 | 57 276.00 | 57 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 979 813.00 | 793 942.00 | 979 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 816.00 | 185 871.00 | 106 816.00 | |
DL TOTAL (I) | 1 416 628.00 | 1 309 813.00 | 1 416 628.00 | |
DY Tax and social security liabilities | 58 069.00 | |||
EA Other liabilities | 10 831.00 | 10 831.00 | ||
EC TOTAL (IV) | 10 831.00 | 58 069.00 | 10 831.00 | |
EE Grand total (I to V) | 1 427 459.00 | 1 367 882.00 | 1 427 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 663 085.00 | 663 085.00 | 663 085.00 | |
FJ Net sales | 663 085.00 | 663 085.00 | 663 085.00 | |
FR Total operating income (I) | 663 085.00 | |||
FU Purchases of raw materials and other supplies | 592.00 | |||
FW Other purchases and external expenses | 207 657.00 | |||
FX Taxes, duties, and similar payments | 50 750.00 | |||
FY Salaries and Wages | 206 347.00 | |||
FZ Social Security Contributions | 39 111.00 | |||
GE Other Expenses | 3 067.00 | |||
GF Total Operating Expenses (II) | 507 524.00 | |||
GG - OPERATING RESULT (I - II) | 155 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 155 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 48 745.00 | 85 188.00 | 48 745.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 663 085.00 | 636 895.00 | 663 085.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 556 269.00 | 451 024.00 | 556 269.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 106 816.00 | 185 871.00 | 106 816.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 10 831.00 | 10 831.00 | 10 831.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 307 849.00 | 307 849.00 | 307 849.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 831.00 | 10 831.00 | 10 831.00 | |
all companies in France
Complete and comprehensive database.
