Grow your business safely with CABINET INFIRMIER SEVERINE BARBARIN
All the information you need about CABINET INFIRMIER SEVERINE BARBARIN to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET INFIRMIER SEVERINE BARBARIN >
BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : CABINET INFIRMIER SEVERINE BARBARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| Name | CABINET INFIRMIER SEVERINE BARBARIN |
| Siren | 838503498 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5911 |
| Management number | 2018D00288 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01110 Plateau d'Hauteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 200.00 | 27 200.00 | 27 200.00 | |
028 Tangible Assets | 1 508.00 | 853.00 | 655.00 | 1 508.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 28 718.00 | 853.00 | 27 865.00 | 28 718.00 |
064 Advances and down payments on orders | 656.00 | 656.00 | 656.00 | |
072 Receivables – Other | 2 808.00 | 2 808.00 | 2 808.00 | |
084 Cash | 15 372.00 | 15 372.00 | 15 372.00 | |
096 Total Current Assets + Prepaid Expenses | 18 836.00 | 18 836.00 | 18 836.00 | |
110 Total Assets | 47 554.00 | 853.00 | 46 701.00 | 47 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 975.00 | |||
136 Profit for the Year | 3 385.00 | |||
142 Total Equity - Total I | 44 460.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 643.00 | |||
172 Other debts | 643.00 | |||
176 Total debts | 2 241.00 | |||
180 Liabilities Total | 46 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 304.00 | 104 699.00 | 104 304.00 | |
230 Other income | 955.00 | 2 052.00 | 955.00 | |
232 Total operating income excluding VAT | 105 259.00 | 106 751.00 | 105 259.00 | |
238 Purchases of raw materials and other supplies (including royalties | 572.00 | 424.00 | 572.00 | |
242 Other external expenses | 34 608.00 | 26 331.00 | 34 608.00 | |
244 Taxes, duties and similar payments | 561.00 | 433.00 | 561.00 | |
250 Staff compensation | 64 925.00 | 56 553.00 | 64 925.00 | |
254 Depreciation and amortization | 503.00 | 296.00 | 503.00 | |
264 Total operating expenses | 101 169.00 | 84 037.00 | 101 169.00 | |
270 Operating profit | 4 090.00 | 22 714.00 | 4 090.00 | |
280 Financial income | 10.00 | 7.00 | 10.00 | |
290 Exceptional income | 163.00 | |||
294 Financial expenses | 90.00 | |||
306 Income tax's | 716.00 | 3 524.00 | 716.00 | |
310 Profit or loss | 3 385.00 | 19 270.00 | 3 385.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 718.00 | 28 718.00 | ||
all companies in France
Complete and comprehensive database.
