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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SELARL DANTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SELARL DANTEC |
| Siren | 421625815 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004021 |
| Management number | 1999D00746 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 11 061.00 | 3 426.00 | 7 635.00 | 11 061.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 19 961.00 | 3 426.00 | 16 535.00 | 19 961.00 |
064 Advances and down payments on orders | 1 138.00 | 1 138.00 | 1 138.00 | |
072 Receivables – Other | 44 255.00 | 44 255.00 | 44 255.00 | |
084 Cash | 6 619.00 | 6 619.00 | 6 619.00 | |
096 Total Current Assets + Prepaid Expenses | 52 012.00 | 52 012.00 | 52 012.00 | |
110 Total Assets | 71 973.00 | 3 426.00 | 68 547.00 | 71 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 006.00 | |||
136 Profit for the Year | 5 368.00 | |||
142 Total Equity - Total I | 53 474.00 | |||
156 Loans and similar debts | 8 450.00 | |||
166 Suppliers and related accounts | 3 303.00 | |||
172 Other debts | 3 320.00 | |||
176 Total debts | 15 073.00 | |||
180 Liabilities Total | 66 547.00 | |||
195 Of which payables due in more than one year | 6 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 047.00 | 133 047.00 | ||
232 Total operating income excluding VAT | 133 047.00 | 133 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 148.00 | 2 148.00 | ||
242 Other external expenses | 101 541.00 | 101 541.00 | ||
243 (including business tax) | 945.00 | 945.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 092.00 | ||
250 Staff compensation | 13 480.00 | 13 480.00 | ||
252 Social security contributions | 6 632.00 | 6 632.00 | ||
254 Depreciation and amortization | 2 086.00 | 2 086.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 126 982.00 | 126 982.00 | ||
270 Operating profit | 6 065.00 | 6 065.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 207.00 | 207.00 | ||
306 Income tax's | 492.00 | 492.00 | ||
310 Profit or loss | 5 368.00 | 5 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 961.00 | 19 961.00 | ||
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