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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : SELARL BLANC EMMANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-09-30 | Complete |
| 2018-07-23 | Public | 2017-09-30 | Complete |
| 2017-01-30 | Public | 2016-09-30 | Complete |
| Name | SELARL BLANC EMMANUEL |
| Siren | 480991314 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 973 |
| Management number | 2005D00715 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 478.00 | 2 100.00 | 1 378.00 | 3 478.00 |
BJ TOTAL (I) | 3 478.00 | 2 100.00 | 1 378.00 | 3 478.00 |
BX Customers and related accounts | 43 063.00 | 43 063.00 | 43 063.00 | |
BZ Other receivables | 840.00 | 840.00 | 840.00 | |
CF Cash and cash equivalents | 115 445.00 | 115 445.00 | 115 445.00 | |
CH Prepaid expenses | 1 881.00 | 1 881.00 | 1 881.00 | |
CJ TOTAL (II) | 221 608.00 | 221 608.00 | 221 608.00 | |
CO Grand total (0 to V) | 225 087.00 | 2 100.00 | 222 986.00 | 225 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 87 866.00 | 117 319.00 | 87 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 556.00 | -29 453.00 | 85 556.00 | |
DL TOTAL (I) | 174 522.00 | 88 966.00 | 174 522.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 12 724.00 | 11 551.00 | 12 724.00 | |
DY Tax and social security liabilities | 35 715.00 | 18 539.00 | 35 715.00 | |
EC TOTAL (IV) | 48 464.00 | 30 091.00 | 48 464.00 | |
EE Grand total (I to V) | 222 986.00 | 149 057.00 | 222 986.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 366 997.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 366 997.00 | |||
FW Other purchases and external expenses | 54 118.00 | |||
FX Taxes, duties, and similar payments | 14 614.00 | |||
FY Salaries and Wages | 128 743.00 | |||
FZ Social Security Contributions | 69 087.00 | |||
GA Operating Expenses - Depreciation and Amortization | 385.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 266 950.00 | |||
GL Other interest and similar income | 157.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 160.00 | 160.00 | ||
HH Total exceptional expenses (VIII) | 160.00 | 160.00 | ||
HK Income tax | 14 489.00 | 14 489.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 367 155.00 | 314 069.00 | 367 155.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 281 599.00 | 343 523.00 | 281 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 556.00 | 29 453.00 | 85 556.00 | |
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