Grow your business safely with OFFICE NOTARIAL JEAN-BAPTISTE BOREL
All the information you need about OFFICE NOTARIAL JEAN-BAPTISTE BOREL to develop and secure your business in France
O
HOME >
CORPORATES
>
OFFICE NOTARIAL JEAN-BAPTISTE BOREL >
BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL JEAN-BAPTISTE BOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | OFFICE NOTARIAL JEAN-BAPTISTE BOREL |
| Siren | 309990240 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5034 |
| Management number | 2017B01911 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 182.00 | 89 182.00 | 89 182.00 | |
014 Intangible Assets - Other | 7 620.00 | 7 620.00 | 7 620.00 | |
028 Tangible Assets | 84 882.00 | 71 038.00 | 13 844.00 | 84 882.00 |
040 Financial Assets | 1 998.00 | 1 998.00 | 1 998.00 | |
044 Total Fixed Assets | 183 684.00 | 78 659.00 | 105 025.00 | 183 684.00 |
068 Receivables – Trade and related accounts | 513.00 | 513.00 | 513.00 | |
072 Receivables – Other | 2 005.00 | 2 005.00 | 2 005.00 | |
084 Cash | 3 240 115.00 | 3 240 115.00 | 3 240 115.00 | |
096 Total Current Assets + Prepaid Expenses | 3 242 633.00 | 3 242 633.00 | 3 242 633.00 | |
110 Total Assets | 3 426 317.00 | 78 659.00 | 3 347 658.00 | 3 426 317.00 |
120 Share or Individual Capital | 152 761.00 | |||
136 Profit for the Year | 106 312.00 | |||
142 Total Equity - Total I | 259 073.00 | |||
166 Suppliers and related accounts | 15 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 3 073 204.00 | |||
176 Total debts | 3 088 585.00 | |||
180 Liabilities Total | 3 347 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -31 712.00 | -31 712.00 | ||
218 Production of services sold - France | 340 454.00 | 340 454.00 | ||
232 Total operating income excluding VAT | 340 454.00 | 340 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 46 844.00 | 46 844.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 076.00 | ||
250 Staff compensation | 97 298.00 | 97 298.00 | ||
252 Social security contributions | 54 317.00 | 54 317.00 | ||
254 Depreciation and amortization | 1 613.00 | 1 613.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 201 282.00 | 201 282.00 | ||
270 Operating profit | 139 172.00 | 139 172.00 | ||
280 Financial income | 9 103.00 | 9 103.00 | ||
290 Exceptional income | 86.00 | 86.00 | ||
306 Income tax's | 42 051.00 | 42 051.00 | ||
310 Profit or loss | 106 312.00 | 106 312.00 | ||
all companies in France
Complete and comprehensive database.
