Grow your business safely with SELARL DES DOCTEURS RIITANO & ASSOCIES
All the information you need about SELARL DES DOCTEURS RIITANO & ASSOCIES to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DES DOCTEURS RIITANO & ASSOCIES >
BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS RIITANO & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2016-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | SELARL DES DOCTEURS RIITANO & ASSOCIES |
| Siren | 538323643 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18786 |
| Management number | 2011D01619 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 86 527.00 | 1 527.00 | 85 000.00 | 86 527.00 |
028 Tangible Assets | 101 608.00 | 64 249.00 | 37 358.00 | 101 608.00 |
040 Financial Assets | 5 930.00 | 5 930.00 | 5 930.00 | |
044 Total Fixed Assets | 194 065.00 | 65 776.00 | 128 288.00 | 194 065.00 |
072 Receivables – Other | 17 163.00 | 17 163.00 | 17 163.00 | |
084 Cash | 53 021.00 | 53 021.00 | 53 021.00 | |
092 Prepaid expenses | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 70 915.00 | 70 915.00 | 70 915.00 | |
110 Total Assets | 264 980.00 | 65 776.00 | 199 204.00 | 264 980.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 92 346.00 | |||
136 Profit for the Year | 16 670.00 | |||
142 Total Equity - Total I | 158 516.00 | |||
156 Loans and similar debts | 6 757.00 | |||
166 Suppliers and related accounts | 18 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 533.00 | |||
172 Other debts | 15 524.00 | |||
176 Total debts | 40 688.00 | |||
180 Liabilities Total | 199 204.00 | |||
195 Of which payables due in more than one year | 6 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 589 282.00 | 496 170.00 | 589 282.00 | |
230 Other income | 7 407.00 | 5 968.00 | 7 407.00 | |
232 Total operating income excluding VAT | 596 689.00 | 502 138.00 | 596 689.00 | |
238 Purchases of raw materials and other supplies (including royalties | 120 412.00 | 119 534.00 | 120 412.00 | |
242 Other external expenses | 145 926.00 | 129 315.00 | 145 926.00 | |
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 17 210.00 | 11 952.00 | 17 210.00 | |
250 Staff compensation | 225 477.00 | 125 105.00 | 225 477.00 | |
252 Social security contributions | 55 999.00 | 37 529.00 | 55 999.00 | |
254 Depreciation and amortization | 8 178.00 | 10 149.00 | 8 178.00 | |
262 Other expenses | 218.00 | 35.00 | 218.00 | |
264 Total operating expenses | 573 419.00 | 433 619.00 | 573 419.00 | |
270 Operating profit | 23 270.00 | 68 519.00 | 23 270.00 | |
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 2 198.00 | 862.00 | 2 198.00 | |
294 Financial expenses | 418.00 | 686.00 | 418.00 | |
300 Exceptional expenses | 4 244.00 | 4 244.00 | ||
306 Income tax's | 4 170.00 | 15 936.00 | 4 170.00 | |
310 Profit or loss | 16 670.00 | 52 759.00 | 16 670.00 | |
all companies in France
Complete and comprehensive database.
