Grow your business safely with DOCTEURS AGNES ET LAURENT GROENE
All the information you need about DOCTEURS AGNES ET LAURENT GROENE to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEURS AGNES ET LAURENT GROENE >
BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : DOCTEURS AGNES ET LAURENT GROENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | DOCTEURS AGNES ET LAURENT GROENE |
| Siren | 441890464 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/005316 |
| Management number | 2002D00154 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 92 000.00 | 92 000.00 | 92 000.00 | |
028 Tangible Assets | 10 085.00 | 7 940.00 | 2 144.00 | 10 085.00 |
044 Total Fixed Assets | 102 085.00 | 7 940.00 | 94 144.00 | 102 085.00 |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 1 782.00 | 1 782.00 | 1 782.00 | |
092 Prepaid expenses | 2 485.00 | 2 485.00 | 2 485.00 | |
096 Total Current Assets + Prepaid Expenses | 4 307.00 | 4 307.00 | 4 307.00 | |
110 Total Assets | 106 392.00 | 7 940.00 | 98 452.00 | 106 392.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 45 849.00 | |||
136 Profit for the Year | 25 506.00 | |||
142 Total Equity - Total I | 80 155.00 | |||
166 Suppliers and related accounts | 4 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 554.00 | |||
172 Other debts | 14 202.00 | |||
176 Total debts | 18 296.00 | |||
180 Liabilities Total | 98 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 059.00 | 314 059.00 | ||
230 Other income | 27 089.00 | 27 089.00 | ||
232 Total operating income excluding VAT | 341 148.00 | 341 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 233.00 | 233.00 | ||
242 Other external expenses | 75 998.00 | 75 998.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 3 072.00 | 3 072.00 | ||
250 Staff compensation | 222 213.00 | 222 213.00 | ||
252 Social security contributions | 13 700.00 | 13 700.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 315 750.00 | 315 750.00 | ||
270 Operating profit | 25 398.00 | 25 398.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 715.00 | 715.00 | ||
306 Income tax's | 5 093.00 | 5 093.00 | ||
310 Profit or loss | 25 506.00 | 25 506.00 | ||
all companies in France
Complete and comprehensive database.
