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 (
2021-07-12)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58216 |
| Management number | 2015D00833 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 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 | 42 179.00 | 28 763.00 | 13 416.00 | 42 179.00 |
040 Financial Assets | 10 534.00 | 10 534.00 | 10 534.00 | |
044 Total Fixed Assets | 356 128.00 | 29 423.00 | 326 705.00 | 356 128.00 |
072 Receivables – Other | 51 897.00 | 51 897.00 | 51 897.00 | |
084 Cash | 64 226.00 | 64 226.00 | 64 226.00 | |
092 Prepaid expenses | 6 049.00 | 6 049.00 | 6 049.00 | |
096 Total Current Assets + Prepaid Expenses | 122 172.00 | 122 172.00 | 122 172.00 | |
110 Total Assets | 478 300.00 | 29 423.00 | 448 877.00 | 478 300.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | 307 046.00 | |||
136 Profit for the Year | 20 430.00 | |||
142 Total Equity - Total I | 397 476.00 | |||
166 Suppliers and related accounts | 5 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 361.00 | |||
172 Other debts | 45 587.00 | |||
176 Total debts | 51 401.00 | |||
180 Liabilities Total | 448 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 015.00 | 402 015.00 | ||
230 Other income | 370.00 | 370.00 | ||
232 Total operating income excluding VAT | 402 385.00 | 402 385.00 | ||
242 Other external expenses | 157 635.00 | 157 635.00 | ||
243 (including business tax) | 2 307.00 | 2 307.00 | ||
244 Taxes, duties and similar payments | 3 176.00 | 3 176.00 | ||
250 Staff compensation | 135 000.00 | 135 000.00 | ||
252 Social security contributions | 75 038.00 | 75 038.00 | ||
254 Depreciation and amortization | 2 368.00 | 2 368.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 373 222.00 | 373 222.00 | ||
270 Operating profit | 29 162.00 | 29 162.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 8 593.00 | 8 593.00 | ||
310 Profit or loss | 20 430.00 | 20 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 609.00 | 609.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 836.00 | 4 836.00 | ||
484 DECREASES Financial Assets | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 351 303.00 | 351 303.00 | ||
492 Total Fixed Assets (Increases) | 5 445.00 | 5 445.00 | ||
494 Total Fixed Assets (Decreases) | 620.00 | 620.00 | ||
all companies in France
Complete and comprehensive database.
