Grow your business safely with LE CORNEC JB OBSTETRICIEN SELARL
All the information you need about LE CORNEC JB OBSTETRICIEN SELARL to develop and secure your business in France
L
HOME >
CORPORATES
>
LE CORNEC JB OBSTETRICIEN SELARL >
BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : LE CORNEC JB OBSTETRICIEN SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | LE CORNEC JB OBSTETRICIEN SELARL |
| Siren | 514959055 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56186 |
| Management number | 2015D00833 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 302 755.00 | 302 755.00 | 302 755.00 | |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 33 249.00 | 24 616.00 | 8 633.00 | 33 249.00 |
040 Financial Assets | 11 154.00 | 11 154.00 | 11 154.00 | |
044 Total Fixed Assets | 347 818.00 | 25 276.00 | 322 542.00 | 347 818.00 |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 72 124.00 | 72 124.00 | 72 124.00 | |
092 Prepaid expenses | 3 444.00 | 3 444.00 | 3 444.00 | |
096 Total Current Assets + Prepaid Expenses | 75 656.00 | 75 656.00 | 75 656.00 | |
110 Total Assets | 423 474.00 | 25 276.00 | 398 199.00 | 423 474.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | 172 987.00 | |||
136 Profit for the Year | 59 179.00 | |||
142 Total Equity - Total I | 302 166.00 | |||
156 Loans and similar debts | 45 994.00 | |||
166 Suppliers and related accounts | 1 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 862.00 | |||
172 Other debts | 48 240.00 | |||
176 Total debts | 96 033.00 | |||
180 Liabilities Total | 398 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 420 559.00 | 420 559.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 420 759.00 | 420 759.00 | ||
242 Other external expenses | 134 915.00 | 134 915.00 | ||
243 (including business tax) | 1 674.00 | 1 674.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
250 Staff compensation | 123 500.00 | 123 500.00 | ||
252 Social security contributions | 80 022.00 | 80 022.00 | ||
254 Depreciation and amortization | 2 001.00 | 2 001.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 342 112.00 | 342 112.00 | ||
270 Operating profit | 78 647.00 | 78 647.00 | ||
290 Exceptional income | 207.00 | 207.00 | ||
294 Financial expenses | 1 333.00 | 1 333.00 | ||
300 Exceptional expenses | 1 592.00 | 1 592.00 | ||
306 Income tax's | 16 750.00 | 16 750.00 | ||
310 Profit or loss | 59 179.00 | 59 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 316.00 | 3 316.00 | ||
490 Total Fixed Assets (Gross Value) | 344 502.00 | 344 502.00 | ||
492 Total Fixed Assets (Increases) | 3 316.00 | 3 316.00 | ||
all companies in France
Complete and comprehensive database.
