Grow your business safely with SELARL DE MEDECINS GASTRO-ENTEROLOGUES FRADRE
All the information you need about SELARL DE MEDECINS GASTRO-ENTEROLOGUES FRADRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DE MEDECINS GASTRO-ENTEROLOGUES FRADRE >
BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : SELARL DE MEDECINS GASTRO-ENTEROLOGUES FRADRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SELARL DE MEDECINS GASTRO-ENTEROLOGUES FRADRE |
| Siren | 752085498 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4358 |
| Management number | 2012D00246 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 3 056.00 | 50.00 | 3 006.00 | 3 056.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 303 666.00 | 50.00 | 303 615.00 | 303 666.00 |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 281 490.00 | 281 490.00 | 281 490.00 | |
092 Prepaid expenses | 3 529.00 | 3 529.00 | 3 529.00 | |
096 Total Current Assets + Prepaid Expenses | 285 576.00 | 285 576.00 | 285 576.00 | |
110 Total Assets | 589 242.00 | 50.00 | 589 191.00 | 589 242.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 364 558.00 | |||
136 Profit for the Year | 146 707.00 | |||
142 Total Equity - Total I | 522 265.00 | |||
156 Loans and similar debts | 6 745.00 | |||
166 Suppliers and related accounts | 5 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 494.00 | |||
172 Other debts | 55 080.00 | |||
176 Total debts | 66 926.00 | |||
180 Liabilities Total | 589 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 056.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 700 254.00 | 798 696.00 | 700 254.00 | |
226 Operating subsidies received | 25 820.00 | 25 820.00 | ||
230 Other income | 35.00 | 2 593.00 | 35.00 | |
232 Total operating income excluding VAT | 726 109.00 | 801 289.00 | 726 109.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 718.00 | 737.00 | 1 718.00 | |
242 Other external expenses | 120 961.00 | 124 994.00 | 120 961.00 | |
243 (including business tax) | 3 438.00 | 3 438.00 | ||
244 Taxes, duties and similar payments | 8 490.00 | 9 061.00 | 8 490.00 | |
250 Staff compensation | 375 117.00 | 462 652.00 | 375 117.00 | |
252 Social security contributions | 20 133.00 | 21 948.00 | 20 133.00 | |
254 Depreciation and amortization | 2 173.00 | 1 155.00 | 2 173.00 | |
262 Other expenses | 77.00 | 27.00 | 77.00 | |
264 Total operating expenses | 528 670.00 | 620 574.00 | 528 670.00 | |
270 Operating profit | 197 439.00 | 180 715.00 | 197 439.00 | |
290 Exceptional income | 1 263.00 | 1 263.00 | ||
294 Financial expenses | 185.00 | 490.00 | 185.00 | |
300 Exceptional expenses | 1 640.00 | 1 640.00 | ||
306 Income tax's | 50 170.00 | 45 507.00 | 50 170.00 | |
310 Profit or loss | 146 707.00 | 134 718.00 | 146 707.00 | |
all companies in France
Complete and comprehensive database.
