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 (
2019-01-16)
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 | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 362 |
| Management number | 2011D01619 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| 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 | 56 071.00 | 45 536.00 | 101 608.00 |
040 Financial Assets | 5 930.00 | 5 930.00 | 5 930.00 | |
044 Total Fixed Assets | 194 065.00 | 57 598.00 | 136 466.00 | 194 065.00 |
072 Receivables – Other | 7 596.00 | 7 596.00 | 7 596.00 | |
084 Cash | 75 995.00 | 75 995.00 | 75 995.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 84 245.00 | 84 245.00 | 84 245.00 | |
110 Total Assets | 278 309.00 | 57 598.00 | 220 711.00 | 278 309.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 39 587.00 | |||
136 Profit for the Year | 52 759.00 | |||
142 Total Equity - Total I | 141 846.00 | |||
156 Loans and similar debts | 12 291.00 | |||
166 Suppliers and related accounts | 26 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 563.00 | |||
172 Other debts | 40 072.00 | |||
176 Total debts | 78 865.00 | |||
180 Liabilities Total | 220 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 332.00 | |||
195 Of which payables due in more than one year | 12 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 496 170.00 | 388 913.00 | 496 170.00 | |
230 Other income | 5 968.00 | 5 965.00 | 5 968.00 | |
232 Total operating income excluding VAT | 502 138.00 | 394 878.00 | 502 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 119 534.00 | 97 807.00 | 119 534.00 | |
242 Other external expenses | 129 315.00 | 101 793.00 | 129 315.00 | |
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 11 952.00 | 9 016.00 | 11 952.00 | |
24B (including equipment leasing) | 27 108.00 | 27 108.00 | ||
250 Staff compensation | 125 105.00 | 108 085.00 | 125 105.00 | |
252 Social security contributions | 37 529.00 | 33 391.00 | 37 529.00 | |
254 Depreciation and amortization | 10 149.00 | 14 646.00 | 10 149.00 | |
262 Other expenses | 35.00 | 14.00 | 35.00 | |
264 Total operating expenses | 433 619.00 | 364 754.00 | 433 619.00 | |
270 Operating profit | 68 519.00 | 30 124.00 | 68 519.00 | |
290 Exceptional income | 862.00 | 1 891.00 | 862.00 | |
294 Financial expenses | 686.00 | 1 779.00 | 686.00 | |
300 Exceptional expenses | 476.00 | |||
306 Income tax's | 15 936.00 | 4 710.00 | 15 936.00 | |
310 Profit or loss | 52 759.00 | 25 051.00 | 52 759.00 | |
all companies in France
Complete and comprehensive database.
