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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : SELURL DIDIER CIVADIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2020-06-30 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | SELURL DIDIER CIVADIER |
| Siren | 524553724 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 1274 |
| Management number | 2010D00211 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53700 Villaines-la-Juhel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 15 702.00 | 9 298.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 15 702.00 | 9 298.00 | 25 000.00 |
110 Total Assets | 25 000.00 | 15 702.00 | 9 298.00 | 25 000.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 87 999.00 | |||
142 Total Equity - Total I | 88 099.00 | |||
156 Loans and similar debts | 4 681.00 | |||
176 Total debts | 4 681.00 | |||
180 Liabilities Total | 92 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 490.00 | 3 490.00 | ||
232 Total operating income excluding VAT | 122 192.00 | 122 192.00 | ||
234 Purchases of goods (including customs duties) | 917.00 | 917.00 | ||
242 Other external expenses | 15 338.00 | 15 338.00 | ||
244 Taxes, duties and similar payments | 4 724.00 | 4 724.00 | ||
252 Social security contributions | 9 097.00 | 9 097.00 | ||
254 Depreciation and amortization | 3 660.00 | 3 660.00 | ||
264 Total operating expenses | 34 193.00 | 34 193.00 | ||
294 Financial expenses | 457.00 | 457.00 | ||
310 Profit or loss | 87 999.00 | 87 999.00 | ||
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