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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SELARL VIDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SELARL VIDAL |
| Siren | 513777326 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2627 |
| Management number | 2009D00405 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 225.00 | 15 844.00 | 381.00 | 16 225.00 |
044 Total Fixed Assets | 16 225.00 | 15 844.00 | 381.00 | 16 225.00 |
084 Cash | 56 843.00 | 56 843.00 | 56 843.00 | |
096 Total Current Assets + Prepaid Expenses | 56 843.00 | 56 843.00 | 56 843.00 | |
110 Total Assets | 73 068.00 | 15 844.00 | 57 224.00 | 73 068.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 878.00 | |||
136 Profit for the Year | 27 830.00 | |||
142 Total Equity - Total I | 53 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 4 215.00 | |||
176 Total debts | 4 215.00 | |||
180 Liabilities Total | 57 224.00 | |||
| 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 | 155 386.00 | 68 712.00 | 155 386.00 | |
230 Other income | 15.00 | 10.00 | 15.00 | |
232 Total operating income excluding VAT | 155 401.00 | 68 722.00 | 155 401.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 936.00 | 2 683.00 | 2 936.00 | |
242 Other external expenses | 53 039.00 | 30 171.00 | 53 039.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 4 827.00 | -1 603.00 | 4 827.00 | |
24B (including equipment leasing) | 55.00 | 55.00 | ||
250 Staff compensation | 28 700.00 | 4 000.00 | 28 700.00 | |
252 Social security contributions | 14 746.00 | 9 037.00 | 14 746.00 | |
254 Depreciation and amortization | 1 044.00 | 2 965.00 | 1 044.00 | |
262 Other expenses | 18 000.00 | 18 000.00 | ||
264 Total operating expenses | 123 291.00 | 47 253.00 | 123 291.00 | |
270 Operating profit | 32 110.00 | 21 469.00 | 32 110.00 | |
300 Exceptional expenses | 92.00 | 4 051.00 | 92.00 | |
306 Income tax's | 4 188.00 | 4 188.00 | ||
310 Profit or loss | 27 830.00 | 17 418.00 | 27 830.00 | |
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