Grow your business safely with SELARL CABINET MORISQUE
All the information you need about SELARL CABINET MORISQUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL CABINET MORISQUE >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SELARL CABINET MORISQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SELARL CABINET MORISQUE |
| Siren | 443058896 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 4608 |
| Management number | 2002D00450 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 729.00 | 54 729.00 | 54 729.00 | |
014 Intangible Assets - Other | 44 225.00 | 263.00 | 43 962.00 | 44 225.00 |
028 Tangible Assets | 17 967.00 | 17 693.00 | 274.00 | 17 967.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 117 452.00 | 17 956.00 | 99 495.00 | 117 452.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
080 Sellable securities | 20 985.00 | 20 985.00 | 20 985.00 | |
084 Cash | 37 263.00 | 37 263.00 | 37 263.00 | |
096 Total Current Assets + Prepaid Expenses | 58 651.00 | 58 651.00 | 58 651.00 | |
110 Total Assets | 176 103.00 | 17 956.00 | 158 147.00 | 176 103.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 22 087.00 | |||
136 Profit for the Year | 14 738.00 | |||
142 Total Equity - Total I | 58 825.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 763.00 | |||
172 Other debts | 59 159.00 | |||
176 Total debts | 94 321.00 | |||
180 Liabilities Total | 158 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 425.00 | 22 425.00 | ||
218 Production of services sold - France | 186 275.00 | 212 719.00 | 186 275.00 | |
224 Capitalized production | -7 000.00 | |||
230 Other income | 10 615.00 | 2 128.00 | 10 615.00 | |
232 Total operating income excluding VAT | 196 890.00 | 207 847.00 | 196 890.00 | |
242 Other external expenses | 89 585.00 | 80 573.00 | 89 585.00 | |
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 2 098.00 | 1 831.00 | |
250 Staff compensation | 58 178.00 | 73 664.00 | 58 178.00 | |
252 Social security contributions | 22 809.00 | 31 569.00 | 22 809.00 | |
254 Depreciation and amortization | 780.00 | 517.00 | 780.00 | |
262 Other expenses | 770.00 | 94.00 | 770.00 | |
264 Total operating expenses | 173 953.00 | 188 515.00 | 173 953.00 | |
270 Operating profit | 22 937.00 | 19 332.00 | 22 937.00 | |
280 Financial income | 16.00 | 32.00 | 16.00 | |
294 Financial expenses | 156.00 | 2 840.00 | 156.00 | |
300 Exceptional expenses | 5 458.00 | 2 222.00 | 5 458.00 | |
306 Income tax's | 2 600.00 | 2 145.00 | 2 600.00 | |
310 Profit or loss | 14 738.00 | 12 156.00 | 14 738.00 | |
all companies in France
Complete and comprehensive database.
