Grow your business safely with SELARL ROBIN NICOLAS
All the information you need about SELARL ROBIN NICOLAS to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL ROBIN NICOLAS >
BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : SELARL ROBIN NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-09-30 | Simplified |
| Name | SELARL ROBIN NICOLAS |
| Siren | 819419912 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 16506 |
| Management number | 2016D00326 |
| Activity code | 8690E |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 12 911.00 | 4 333.00 | 8 578.00 | 12 911.00 |
044 Total Fixed Assets | 102 911.00 | 4 333.00 | 98 578.00 | 102 911.00 |
068 Receivables – Trade and related accounts | 1 477.00 | 1 477.00 | 1 477.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 13 193.00 | 13 193.00 | 13 193.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 15 487.00 | 15 487.00 | 15 487.00 | |
110 Total Assets | 118 398.00 | 4 333.00 | 114 065.00 | 118 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 291.00 | |||
136 Profit for the Year | 3 546.00 | |||
142 Total Equity - Total I | 9 938.00 | |||
156 Loans and similar debts | 78 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 25 288.00 | |||
176 Total debts | 104 127.00 | |||
180 Liabilities Total | 114 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 381.00 | |||
195 Of which payables due in more than one year | 62 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 160 081.00 | 181 941.00 | 160 081.00 | |
230 Other income | 8 772.00 | 109.00 | 8 772.00 | |
232 Total operating income excluding VAT | 168 853.00 | 182 050.00 | 168 853.00 | |
234 Purchases of goods (including customs duties) | 8 640.00 | 7 714.00 | 8 640.00 | |
242 Other external expenses | 42 229.00 | 44 430.00 | 42 229.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 541.00 | 1 190.00 | |
250 Staff compensation | 108 687.00 | 118 588.00 | 108 687.00 | |
252 Social security contributions | 502.00 | 256.00 | 502.00 | |
254 Depreciation and amortization | 2 244.00 | 2 089.00 | 2 244.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 163 493.00 | 174 619.00 | 163 493.00 | |
270 Operating profit | 5 360.00 | 7 431.00 | 5 360.00 | |
294 Financial expenses | 323.00 | 394.00 | 323.00 | |
306 Income tax's | 1 491.00 | 1 646.00 | 1 491.00 | |
310 Profit or loss | 3 546.00 | 5 391.00 | 3 546.00 | |
all companies in France
Complete and comprehensive database.
