Grow your business safely with SEL DU DOCTEUR BRUNO VERHOEVEN
All the information you need about SEL DU DOCTEUR BRUNO VERHOEVEN to develop and secure your business in France
S
HOME >
CORPORATES
>
SEL DU DOCTEUR BRUNO VERHOEVEN >
BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : SEL DU DOCTEUR BRUNO VERHOEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SEL DU DOCTEUR BRUNO VERHOEVEN |
| Siren | 532895414 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/004090 |
| Management number | 2011D00335 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 ST JEAN BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 33 451.00 | 16 562.00 | 16 889.00 | 33 451.00 |
044 Total Fixed Assets | 153 451.00 | 16 562.00 | 136 889.00 | 153 451.00 |
072 Receivables – Other | 2 276.00 | 2 276.00 | 2 276.00 | |
084 Cash | 7 077.00 | 7 077.00 | 7 077.00 | |
096 Total Current Assets + Prepaid Expenses | 9 353.00 | 9 353.00 | 9 353.00 | |
110 Total Assets | 162 804.00 | 16 562.00 | 146 242.00 | 162 804.00 |
120 Share or Individual Capital | -1 128.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 92 332.00 | |||
136 Profit for the Year | 22 154.00 | |||
142 Total Equity - Total I | 113 458.00 | |||
156 Loans and similar debts | 20 531.00 | |||
166 Suppliers and related accounts | 6 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 587.00 | |||
172 Other debts | 5 341.00 | |||
176 Total debts | 32 784.00 | |||
180 Liabilities Total | 146 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -10.00 | |||
218 Production of services sold - France | 342 127.00 | 330 805.00 | 342 127.00 | |
232 Total operating income excluding VAT | 342 127.00 | 330 795.00 | 342 127.00 | |
234 Purchases of goods (including customs duties) | 1 464.00 | 2 603.00 | 1 464.00 | |
242 Other external expenses | 103 106.00 | 88 190.00 | 103 106.00 | |
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 10 929.00 | 11 417.00 | 10 929.00 | |
250 Staff compensation | 153 906.00 | 153 029.00 | 153 906.00 | |
252 Social security contributions | 40 731.00 | 37 387.00 | 40 731.00 | |
254 Depreciation and amortization | 5 039.00 | 4 482.00 | 5 039.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 315 176.00 | 297 108.00 | 315 176.00 | |
270 Operating profit | 26 952.00 | 33 688.00 | 26 952.00 | |
280 Financial income | 282.00 | |||
294 Financial expenses | 1 043.00 | 1 437.00 | 1 043.00 | |
306 Income tax's | 3 754.00 | 4 807.00 | 3 754.00 | |
310 Profit or loss | 22 154.00 | 27 726.00 | 22 154.00 | |
all companies in France
Complete and comprehensive database.
