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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SELARL FURLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SELARL FURLAN |
| Siren | 752649228 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011652 |
| Management number | 2012D00596 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 LA MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
014 Intangible Assets - Other | 365.00 | 365.00 | 365.00 | |
028 Tangible Assets | 8 603.00 | 2 753.00 | 5 850.00 | 8 603.00 |
044 Total Fixed Assets | 38 468.00 | 3 118.00 | 35 350.00 | 38 468.00 |
068 Receivables – Trade and related accounts | 19 654.00 | 19 654.00 | 19 654.00 | |
072 Receivables – Other | 12 339.00 | 12 339.00 | 12 339.00 | |
080 Sellable securities | 84 532.00 | 84 532.00 | 84 532.00 | |
084 Cash | 42 293.00 | 42 293.00 | 42 293.00 | |
092 Prepaid expenses | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 159 654.00 | 159 654.00 | 159 654.00 | |
110 Total Assets | 198 122.00 | 3 118.00 | 195 004.00 | 198 122.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 125 159.00 | |||
136 Profit for the Year | 16 945.00 | |||
142 Total Equity - Total I | 175 104.00 | |||
166 Suppliers and related accounts | 2 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 17 657.00 | |||
176 Total debts | 19 900.00 | |||
180 Liabilities Total | 195 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 266.00 | 320 090.00 | 303 266.00 | |
230 Other income | 5 241.00 | 5 241.00 | 5 241.00 | |
232 Total operating income excluding VAT | 308 508.00 | 325 331.00 | 308 508.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 945.00 | 22 092.00 | 22 945.00 | |
242 Other external expenses | 57 203.00 | 64 672.00 | 57 203.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 11 014.00 | 9 474.00 | 11 014.00 | |
250 Staff compensation | 133 295.00 | 111 263.00 | 133 295.00 | |
252 Social security contributions | 61 215.00 | 56 406.00 | 61 215.00 | |
254 Depreciation and amortization | 1 198.00 | 625.00 | 1 198.00 | |
262 Other expenses | 726.00 | 2.00 | 726.00 | |
264 Total operating expenses | 287 596.00 | 264 535.00 | 287 596.00 | |
270 Operating profit | 20 911.00 | 60 796.00 | 20 911.00 | |
300 Exceptional expenses | 178.00 | 178.00 | ||
306 Income tax's | 3 788.00 | 13 464.00 | 3 788.00 | |
310 Profit or loss | 16 945.00 | 47 332.00 | 16 945.00 | |
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