Grow your business safely with Docteur Antoine TRIGALOU
All the information you need about Docteur Antoine TRIGALOU to develop and secure your business in France
D
HOME >
CORPORATES
>
Docteur Antoine TRIGALOU >
BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : Docteur Antoine TRIGALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | Docteur Antoine TRIGALOU |
| Siren | 819195090 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 4881 |
| Management number | 2016D00065 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 500.00 | 44 500.00 | 44 500.00 | |
014 Intangible Assets - Other | 22 139.00 | 13 369.00 | 8 770.00 | 22 139.00 |
028 Tangible Assets | 42 917.00 | 12 170.00 | 30 747.00 | 42 917.00 |
040 Financial Assets | 197 950.00 | 197 950.00 | 197 950.00 | |
044 Total Fixed Assets | 307 506.00 | 25 539.00 | 281 967.00 | 307 506.00 |
050 Raw materials, supplies, in progress | 5 130.00 | 5 130.00 | 5 130.00 | |
068 Receivables – Trade and related accounts | 953.00 | 953.00 | 953.00 | |
072 Receivables – Other | 2 190.00 | 2 190.00 | 2 190.00 | |
084 Cash | 13 630.00 | 13 630.00 | 13 630.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 21 980.00 | 21 980.00 | 21 980.00 | |
110 Total Assets | 329 486.00 | 25 539.00 | 303 947.00 | 329 486.00 |
120 Share or Individual Capital | 18 500.00 | |||
134 Retained Earnings | -5 855.00 | |||
136 Profit for the Year | 12 144.00 | |||
142 Total Equity - Total I | 24 789.00 | |||
156 Loans and similar debts | 229 930.00 | |||
166 Suppliers and related accounts | 9 316.00 | |||
172 Other debts | 39 912.00 | |||
176 Total debts | 279 158.00 | |||
180 Liabilities Total | 303 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 198 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 186 269.00 | 186 269.00 | ||
218 Production of services sold - France | 342 206.00 | 296 222.00 | 342 206.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 8 647.00 | 8.00 | 8 647.00 | |
232 Total operating income excluding VAT | 350 853.00 | 297 230.00 | 350 853.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80 237.00 | 89 263.00 | 80 237.00 | |
240 Inventory changes (raw materials and supplies) | 2 794.00 | -2 271.00 | 2 794.00 | |
242 Other external expenses | 105 790.00 | 89 369.00 | 105 790.00 | |
243 (including business tax) | 1 414.00 | 1 414.00 | ||
244 Taxes, duties and similar payments | 8 786.00 | 3 305.00 | 8 786.00 | |
250 Staff compensation | 82 492.00 | 71 499.00 | 82 492.00 | |
252 Social security contributions | 39 121.00 | 27 719.00 | 39 121.00 | |
254 Depreciation and amortization | 16 051.00 | 14 765.00 | 16 051.00 | |
262 Other expenses | 98.00 | -7.00 | 98.00 | |
264 Total operating expenses | 335 369.00 | 293 642.00 | 335 369.00 | |
270 Operating profit | 15 485.00 | 3 588.00 | 15 485.00 | |
294 Financial expenses | 1 655.00 | 1 846.00 | 1 655.00 | |
300 Exceptional expenses | 92.00 | |||
306 Income tax's | 1 686.00 | 104.00 | 1 686.00 | |
310 Profit or loss | 12 144.00 | 1 545.00 | 12 144.00 | |
all companies in France
Complete and comprehensive database.
