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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SEL RICHARD SOUDRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2019-06-30 | Complete |
| 2019-11-07 | Public | 2018-06-30 | Simplified |
| 2018-03-20 | Public | 2017-06-30 | Simplified |
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | SEL RICHARD SOUDRON |
| Siren | 479488827 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 2329 |
| Management number | 2004D01384 |
| Activity code | 8690D |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 2 497.00 | 1 406.00 | 1 091.00 | 2 497.00 |
044 Total Fixed Assets | 102 497.00 | 1 406.00 | 101 091.00 | 102 497.00 |
072 Receivables – Other | 2 536.00 | 2 536.00 | 2 536.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 2 946.00 | 2 946.00 | 2 946.00 | |
110 Total Assets | 105 443.00 | 1 406.00 | 104 037.00 | 105 443.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 56 719.00 | |||
136 Profit for the Year | 3 841.00 | |||
142 Total Equity - Total I | 69 360.00 | |||
156 Loans and similar debts | 3 917.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 30 760.00 | |||
172 Other debts | 30 760.00 | |||
176 Total debts | 34 677.00 | |||
180 Liabilities Total | 104 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 362.00 | 162 684.00 | 166 362.00 | |
230 Other income | 17 586.00 | 18 195.00 | 17 586.00 | |
232 Total operating income excluding VAT | 183 948.00 | 180 879.00 | 183 948.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 175.00 | 2 353.00 | 4 175.00 | |
242 Other external expenses | 54 128.00 | 50 170.00 | 54 128.00 | |
243 (including business tax) | 1 136.00 | 1 136.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 190.00 | 1 136.00 | |
250 Staff compensation | 92 858.00 | 92 791.00 | 92 858.00 | |
252 Social security contributions | 25 911.00 | 23 469.00 | 25 911.00 | |
254 Depreciation and amortization | 391.00 | 360.00 | 391.00 | |
264 Total operating expenses | 178 599.00 | 170 332.00 | 178 599.00 | |
270 Operating profit | 5 350.00 | 10 547.00 | 5 350.00 | |
294 Financial expenses | 870.00 | 1 088.00 | 870.00 | |
306 Income tax's | 639.00 | 1 386.00 | 639.00 | |
310 Profit or loss | 3 841.00 | 8 074.00 | 3 841.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 497.00 | 102 497.00 | ||
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