Grow your business safely with SELARL DU DOCTEUR FRANCOIS BOYER
All the information you need about SELARL DU DOCTEUR FRANCOIS BOYER to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DU DOCTEUR FRANCOIS BOYER >
BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR FRANCOIS BOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2018-12-31 | Complete |
| Name | SELARL DU DOCTEUR FRANCOIS BOYER |
| Siren | 390211456 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 3051 |
| Management number | 1993D00036 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 262 212.00 | 262 212.00 | 262 212.00 | |
AJ Other Intangible Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
AR Technical installations, industrial equipment and tools | 98 435.00 | 98 435.00 | 98 435.00 | |
AT Other tangible assets | 80 095.00 | 80 027.00 | 68.00 | 80 095.00 |
BJ TOTAL (I) | 448 365.00 | 178 462.00 | 269 903.00 | 448 365.00 |
BX Customers and related accounts | 16 009.00 | 16 009.00 | 16 009.00 | |
BZ Other receivables | 167 680.00 | 167 680.00 | 167 680.00 | |
CF Cash and cash equivalents | 86 154.00 | 86 154.00 | 86 154.00 | |
CJ TOTAL (II) | 269 843.00 | 269 843.00 | 269 843.00 | |
CO Grand total (0 to V) | 718 208.00 | 178 462.00 | 539 746.00 | 718 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 367 402.00 | 367 402.00 | 367 402.00 | |
DD Legal reserve (1) | 7 168.00 | 7 168.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 176.00 | 143 364.00 | 165 176.00 | |
DL TOTAL (I) | 539 746.00 | 510 766.00 | 539 746.00 | |
EE Grand total (I to V) | 539 746.00 | 510 766.00 | 539 746.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 326 052.00 | |||
FJ Net sales | 326 052.00 | |||
FR Total operating income (I) | 326 052.00 | |||
FS Purchases of goods (including customs duties) | 882.00 | |||
FW Other purchases and external expenses | 93 528.00 | |||
FX Taxes, duties, and similar payments | 14 791.00 | |||
GA Operating Expenses - Depreciation and Amortization | 206.00 | |||
GE Other Expenses | 51 469.00 | |||
GF Total Operating Expenses (II) | 160 876.00 | |||
GG - OPERATING RESULT (I - II) | 165 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 165 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 326 052.00 | 299 078.00 | 326 052.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 876.00 | 155 714.00 | 160 876.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 165 176.00 | 143 364.00 | 165 176.00 | |
all companies in France
Complete and comprehensive database.
