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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SELARL de Mme LOISEAU Corinne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SELARL de Mme LOISEAU Corinne |
| Siren | 529135147 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7611 |
| Management number | 2010D01627 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 PLAN DE CUQUES |
| 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 | 1 277.00 | 1 277.00 | 1 277.00 | |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 101 757.00 | 1 277.00 | 100 480.00 | 101 757.00 |
084 Cash | 1 817.00 | 1 817.00 | 1 817.00 | |
096 Total Current Assets + Prepaid Expenses | 1 817.00 | 1 817.00 | 1 817.00 | |
110 Total Assets | 103 573.00 | 1 277.00 | 102 297.00 | 103 573.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 35 993.00 | |||
136 Profit for the Year | 24 276.00 | |||
142 Total Equity - Total I | 69 069.00 | |||
156 Loans and similar debts | 17 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 15 338.00 | |||
176 Total debts | 33 228.00 | |||
180 Liabilities Total | 102 297.00 | |||
195 Of which payables due in more than one year | 1 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 492.00 | 118 550.00 | 125 492.00 | |
232 Total operating income excluding VAT | 125 492.00 | 118 550.00 | 125 492.00 | |
234 Purchases of goods (including customs duties) | 194.00 | 173.00 | 194.00 | |
242 Other external expenses | 32 024.00 | 34 677.00 | 32 024.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 5 490.00 | 3 882.00 | 5 490.00 | |
250 Staff compensation | 47 910.00 | 56 820.00 | 47 910.00 | |
252 Social security contributions | 8 121.00 | 9 633.00 | 8 121.00 | |
264 Total operating expenses | 93 740.00 | 105 184.00 | 93 740.00 | |
270 Operating profit | 31 753.00 | 13 366.00 | 31 753.00 | |
294 Financial expenses | 2 222.00 | 2 999.00 | 2 222.00 | |
300 Exceptional expenses | 970.00 | 1 072.00 | 970.00 | |
306 Income tax's | 4 284.00 | 1 394.00 | 4 284.00 | |
310 Profit or loss | 24 276.00 | 7 901.00 | 24 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 757.00 | 101 757.00 | ||
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