Grow your business safely with SELARL Martine THOMAS-CROLET et Félix THOMAS, Notaires Assoc
All the information you need about SELARL Martine THOMAS-CROLET et Félix THOMAS, Notaires Assoc to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL Martine THOMAS-CROLET et Félix THOMAS, Notaires Assoc >
BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : SELARL Martine THOMAS-CROLET et Félix THOMAS, Notaires Assoc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2022-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| Name | THOMAS-CROLET NOTAIRES |
| Siren | 379727555 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 2356 |
| Management number | 2022B00888 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Chagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 234 314.00 | 234 314.00 | 234 314.00 | |
014 Intangible Assets - Other | 16 785.00 | 16 785.00 | 16 785.00 | |
028 Tangible Assets | 191 064.00 | 107 748.00 | 83 316.00 | 191 064.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 442 164.00 | 124 533.00 | 317 631.00 | 442 164.00 |
068 Receivables – Trade and related accounts | 1 497 855.00 | 1 497 855.00 | 1 497 855.00 | |
072 Receivables – Other | 36 610.00 | 36 610.00 | 36 610.00 | |
084 Cash | 5 353 577.00 | 5 353 577.00 | 5 353 577.00 | |
096 Total Current Assets + Prepaid Expenses | 6 888 042.00 | 6 888 042.00 | 6 888 042.00 | |
110 Total Assets | 7 330 206.00 | 124 533.00 | 7 205 673.00 | 7 330 206.00 |
120 Share or Individual Capital | 243 918.00 | |||
126 Legal Reserve | 24 392.00 | |||
132 Other Reserves | 241 260.00 | |||
136 Profit for the Year | 1 937 941.00 | |||
142 Total Equity - Total I | 2 447 510.00 | |||
154 Provisions for risks and charges - Total II | 18 416.00 | |||
156 Loans and similar debts | 53 365.00 | |||
166 Suppliers and related accounts | 293 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 000.00 | |||
172 Other debts | 4 392 980.00 | |||
176 Total debts | 4 739 746.00 | |||
180 Liabilities Total | 7 205 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 988 352.00 | 1 724 512.00 | 3 988 352.00 | |
226 Operating subsidies received | 1 096.00 | 1 096.00 | ||
230 Other income | 6 980.00 | 8 919.00 | 6 980.00 | |
232 Total operating income excluding VAT | 3 996 428.00 | 1 733 431.00 | 3 996 428.00 | |
242 Other external expenses | 411 198.00 | 301 257.00 | 411 198.00 | |
244 Taxes, duties and similar payments | -44 013.00 | 19 908.00 | -44 013.00 | |
250 Staff compensation | 536 891.00 | 554 041.00 | 536 891.00 | |
252 Social security contributions | 484 843.00 | 347 595.00 | 484 843.00 | |
254 Depreciation and amortization | 24 817.00 | 21 862.00 | 24 817.00 | |
256 Provisions | -7 400.00 | 7 400.00 | -7 400.00 | |
262 Other expenses | 396.00 | 275.00 | 396.00 | |
264 Total operating expenses | 1 406 733.00 | 1 252 339.00 | 1 406 733.00 | |
270 Operating profit | 2 589 695.00 | 481 092.00 | 2 589 695.00 | |
280 Financial income | 46 097.00 | 33 303.00 | 46 097.00 | |
290 Exceptional income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 676.00 | 107.00 | 676.00 | |
300 Exceptional expenses | 7 167.00 | 57.00 | 7 167.00 | |
306 Income tax's | 690 009.00 | 139 030.00 | 690 009.00 | |
310 Profit or loss | 1 937 941.00 | 375 203.00 | 1 937 941.00 | |
all companies in France
Complete and comprehensive database.
