Grow your business safely with CABINET DOCTEUR BATAILLET
All the information you need about CABINET DOCTEUR BATAILLET to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DOCTEUR BATAILLET >
BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : CABINET DOCTEUR BATAILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2012-12-31 | Simplified |
| 2019-09-27 | Public | 2014-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| Name | CABINET DOCTEUR BATAILLET |
| Siren | 430058305 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 1381 |
| Management number | 2008D70008 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12550 COUPIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 219.00 | 1 219.00 | 1 219.00 | |
028 Tangible Assets | 106 643.00 | 86 987.00 | 19 656.00 | 106 643.00 |
044 Total Fixed Assets | 107 862.00 | 88 205.00 | 19 656.00 | 107 862.00 |
068 Receivables – Trade and related accounts | 1 312.00 | 1 312.00 | 1 312.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 290 857.00 | 290 857.00 | 290 857.00 | |
092 Prepaid expenses | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 293 158.00 | 293 158.00 | 293 158.00 | |
110 Total Assets | 401 020.00 | 88 205.00 | 312 815.00 | 401 020.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 3 616.00 | |||
132 Other Reserves | 51 421.00 | |||
136 Profit for the Year | 31 788.00 | |||
142 Total Equity - Total I | 286 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 985.00 | |||
172 Other debts | 25 990.00 | |||
176 Total debts | 25 990.00 | |||
180 Liabilities Total | 312 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 054.00 | 158 980.00 | 151 054.00 | |
230 Other income | 400.00 | 400.00 | 400.00 | |
232 Total operating income excluding VAT | 151 454.00 | 159 380.00 | 151 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 039.00 | 25 101.00 | 24 039.00 | |
242 Other external expenses | 25 966.00 | 24 055.00 | 25 966.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 5 950.00 | 3 588.00 | 5 950.00 | |
250 Staff compensation | 30 000.00 | 46 000.00 | 30 000.00 | |
252 Social security contributions | 18 798.00 | 13 384.00 | 18 798.00 | |
254 Depreciation and amortization | 10 576.00 | 12 593.00 | 10 576.00 | |
264 Total operating expenses | 115 328.00 | 124 721.00 | 115 328.00 | |
270 Operating profit | 36 126.00 | 34 660.00 | 36 126.00 | |
280 Financial income | 1 272.00 | 3 361.00 | 1 272.00 | |
306 Income tax's | 5 610.00 | 5 703.00 | 5 610.00 | |
310 Profit or loss | 31 788.00 | 32 317.00 | 31 788.00 | |
all companies in France
Complete and comprehensive database.
