Grow your business safely with DOCTEUR SEGARRA LUC
All the information you need about DOCTEUR SEGARRA LUC to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEUR SEGARRA LUC >
BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : DOCTEUR SEGARRA LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-06-30 | Simplified |
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2020-03-03 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | DOCTEUR SEGARRA LUC |
| Siren | 491269080 |
| Closing | 2019-06-30 |
| Registry code | 8201 |
| Registration number | 927 |
| Management number | 2011D00330 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 CASTELSARRASIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 3 719.00 | 3 719.00 | 3 719.00 | |
028 Tangible Assets | 75 432.00 | 60 786.00 | 14 646.00 | 75 432.00 |
044 Total Fixed Assets | 92 151.00 | 64 505.00 | 27 646.00 | 92 151.00 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 104 971.00 | 104 971.00 | 104 971.00 | |
096 Total Current Assets + Prepaid Expenses | 105 040.00 | 105 040.00 | 105 040.00 | |
110 Total Assets | 197 191.00 | 64 505.00 | 132 686.00 | 197 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 111 714.00 | |||
136 Profit for the Year | 7 949.00 | |||
142 Total Equity - Total I | 120 762.00 | |||
166 Suppliers and related accounts | 2 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458.00 | |||
172 Other debts | 9 721.00 | |||
176 Total debts | 11 924.00 | |||
180 Liabilities Total | 132 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 195.00 | 339 195.00 | ||
230 Other income | 402.00 | 402.00 | ||
232 Total operating income excluding VAT | 339 597.00 | 339 597.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 101.00 | 60 101.00 | ||
242 Other external expenses | 55 991.00 | 55 991.00 | ||
243 (including business tax) | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 14 765.00 | 14 765.00 | ||
250 Staff compensation | 147 724.00 | 147 724.00 | ||
252 Social security contributions | 47 981.00 | 47 981.00 | ||
254 Depreciation and amortization | 4 253.00 | 4 253.00 | ||
264 Total operating expenses | 330 815.00 | 330 815.00 | ||
270 Operating profit | 8 782.00 | 8 782.00 | ||
280 Financial income | 429.00 | 429.00 | ||
290 Exceptional income | 273.00 | 273.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 1 330.00 | 1 330.00 | ||
310 Profit or loss | 7 949.00 | 7 949.00 | ||
all companies in France
Complete and comprehensive database.
