Grow your business safely with CORINNE TALENTON
All the information you need about CORINNE TALENTON to develop and secure your business in France
C
HOME >
CORPORATES
>
CORINNE TALENTON >
BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : CORINNE TALENTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | CORINNE TALENTON |
| Siren | 823928494 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 1310 |
| Management number | 2016B00704 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 Boé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 468 000.00 | 468 000.00 | 468 000.00 | |
014 Intangible Assets - Other | 17 579.00 | 17 579.00 | 17 579.00 | |
028 Tangible Assets | 21 149.00 | 15 749.00 | 5 400.00 | 21 149.00 |
040 Financial Assets | 126 367.00 | 126 367.00 | 126 367.00 | |
044 Total Fixed Assets | 633 095.00 | 33 328.00 | 599 767.00 | 633 095.00 |
072 Receivables – Other | 21 791.00 | 21 791.00 | 21 791.00 | |
084 Cash | 9 194.00 | 9 194.00 | 9 194.00 | |
096 Total Current Assets + Prepaid Expenses | 30 985.00 | 30 985.00 | 30 985.00 | |
110 Total Assets | 664 080.00 | 33 328.00 | 630 752.00 | 664 080.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 068.00 | |||
136 Profit for the Year | 35 689.00 | |||
142 Total Equity - Total I | 52 557.00 | |||
156 Loans and similar debts | 535 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 447.00 | |||
172 Other debts | 42 344.00 | |||
176 Total debts | 578 195.00 | |||
180 Liabilities Total | 630 752.00 | |||
195 Of which payables due in more than one year | 439 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 067.00 | 110 157.00 | 218 067.00 | |
230 Other income | 1 806.00 | 1 563.00 | 1 806.00 | |
232 Total operating income excluding VAT | 219 873.00 | 111 720.00 | 219 873.00 | |
242 Other external expenses | 84 720.00 | 37 958.00 | 84 720.00 | |
244 Taxes, duties and similar payments | 2 289.00 | 1 031.00 | 2 289.00 | |
250 Staff compensation | 42 491.00 | 36 478.00 | 42 491.00 | |
252 Social security contributions | 40 420.00 | 9 817.00 | 40 420.00 | |
254 Depreciation and amortization | 1 800.00 | 13 078.00 | 1 800.00 | |
262 Other expenses | 1 616.00 | 5.00 | 1 616.00 | |
264 Total operating expenses | 173 336.00 | 98 367.00 | 173 336.00 | |
270 Operating profit | 46 537.00 | 13 353.00 | 46 537.00 | |
280 Financial income | 152.00 | 152.00 | ||
294 Financial expenses | 8 390.00 | 3 091.00 | 8 390.00 | |
300 Exceptional expenses | 300.00 | 129.00 | 300.00 | |
306 Income tax's | 2 310.00 | 1 265.00 | 2 310.00 | |
310 Profit or loss | 35 689.00 | 8 868.00 | 35 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 170 000.00 | 170 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 6 300.00 | 6 300.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 076.00 | 1 076.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 073.00 | 11 073.00 | ||
482 INCREASES Financial Assets | 121 747.00 | 121 747.00 | ||
490 Total Fixed Assets (Gross Value) | 322 899.00 | 322 899.00 | ||
492 Total Fixed Assets (Increases) | 310 196.00 | 310 196.00 | ||
all companies in France
Complete and comprehensive database.
