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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. DUPUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | S.E.L.A.R.L. DUPUY |
| Siren | 481760023 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6808 |
| Management number | 2014D00092 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 BOZEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 751.00 | 7 096.00 | 5 655.00 | 12 751.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 12 751.00 | 7 096.00 | 5 655.00 | 12 751.00 |
072 Receivables – Other | 29 527.00 | 29 527.00 | 29 527.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 29 579.00 | 29 579.00 | 29 579.00 | |
110 Total Assets | 42 330.00 | 7 096.00 | 35 234.00 | 42 330.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 675.00 | |||
134 Retained Earnings | -647.00 | |||
136 Profit for the Year | 2 036.00 | |||
142 Total Equity - Total I | 16 864.00 | |||
156 Loans and similar debts | 14 281.00 | |||
172 Other debts | 4 089.00 | |||
176 Total debts | 18 370.00 | |||
180 Liabilities Total | 35 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 519.00 | 260 726.00 | 274 519.00 | |
232 Total operating income excluding VAT | 274 519.00 | 260 726.00 | 274 519.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 628.00 | 6 939.00 | 2 628.00 | |
242 Other external expenses | 53 624.00 | 55 521.00 | 53 624.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 684.00 | 496.00 | |
250 Staff compensation | 163 528.00 | 163 527.00 | 163 528.00 | |
252 Social security contributions | 48 159.00 | 30 236.00 | 48 159.00 | |
254 Depreciation and amortization | 1 696.00 | 1 695.00 | 1 696.00 | |
264 Total operating expenses | 270 131.00 | 258 602.00 | 270 131.00 | |
270 Operating profit | 4 388.00 | 2 124.00 | 4 388.00 | |
294 Financial expenses | 2 352.00 | 1 606.00 | 2 352.00 | |
300 Exceptional expenses | 138.00 | |||
310 Profit or loss | 2 036.00 | 380.00 | 2 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 353.00 | 1 353.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 813.00 | 813.00 | ||
484 DECREASES Financial Assets | 2 044.00 | 2 044.00 | ||
490 Total Fixed Assets (Gross Value) | 12 630.00 | 12 630.00 | ||
492 Total Fixed Assets (Increases) | 2 166.00 | 2 166.00 | ||
494 Total Fixed Assets (Decreases) | 2 044.00 | 2 044.00 | ||
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